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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ASP - INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-03-31 | Complete |
| 2017-03-02 | Public | 2014-03-31 | Complete |
| Name | ASP - INDUSTRIE |
| Siren | 522119080 |
| Closing | 2015-03-31 |
| Registry code | 8201 |
| Registration number | 798 |
| Management number | 2010B00235 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 La ville-dieu-du-temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 750.00 | 2 302.00 | 1 448.00 | 3 750.00 |
BJ TOTAL (I) | 3 750.00 | 2 302.00 | 1 448.00 | 3 750.00 |
BX Customers and related accounts | 8 648.00 | 8 648.00 | 8 648.00 | |
BZ Other receivables | 3 403.00 | 3 403.00 | 3 403.00 | |
CF Cash and cash equivalents | 16 798.00 | 16 798.00 | 16 798.00 | |
CJ TOTAL (II) | 28 849.00 | 28 849.00 | 28 849.00 | |
CO Grand total (0 to V) | 32 599.00 | 2 302.00 | 30 297.00 | 32 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DH Retained earnings | -1 977.00 | -1 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 726.00 | 6 726.00 | ||
DL TOTAL (I) | 9 248.00 | 9 248.00 | ||
DX Trade payables and related accounts | 12 000.00 | 12 000.00 | ||
DY Tax and social security liabilities | 8 818.00 | 8 818.00 | ||
EA Other liabilities | 231.00 | 231.00 | ||
EC TOTAL (IV) | 21 049.00 | 21 049.00 | ||
EE Grand total (I to V) | 30 297.00 | 30 297.00 | ||
EG Accrued income and payables due within one year | 21 049.00 | 21 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 274.00 | 22 274.00 | 22 274.00 | |
FJ Net sales | 22 274.00 | 22 274.00 | 22 274.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 275.00 | |||
FW Other purchases and external expenses | 10 436.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 750.00 | |||
GF Total Operating Expenses (II) | 11 344.00 | |||
GG - OPERATING RESULT (I - II) | 10 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | 1 200.00 | ||
HH Total exceptional expenses (VIII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -1 200.00 | ||
HK Income tax | 3 005.00 | 3 005.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 275.00 | 22 275.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 549.00 | 15 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 726.00 | 6 726.00 | ||
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