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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : L'ETOILE D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'ASIE |
| Siren | 532068954 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3584 |
| Management number | 2011B00805 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 8 972.00 | 8 396.00 | 576.00 | 8 972.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 67 972.00 | 8 396.00 | 59 576.00 | 67 972.00 |
060 Merchandise inventory | 2 833.00 | 2 833.00 | 2 833.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 13 073.00 | 13 073.00 | 13 073.00 | |
096 Total Current Assets + Prepaid Expenses | 17 744.00 | 17 744.00 | 17 744.00 | |
110 Total Assets | 85 716.00 | 8 396.00 | 77 320.00 | 85 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 339.00 | |||
136 Profit for the Year | 3 314.00 | |||
142 Total Equity - Total I | 21 453.00 | |||
166 Suppliers and related accounts | 3 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 505.00 | |||
172 Other debts | 52 725.00 | |||
176 Total debts | 55 867.00 | |||
180 Liabilities Total | 77 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 531.00 | 121 531.00 | ||
232 Total operating income excluding VAT | 121 531.00 | 121 531.00 | ||
234 Purchases of goods (including customs duties) | 26 286.00 | 26 286.00 | ||
236 Inventory change (goods) | 1 846.00 | 1 846.00 | ||
242 Other external expenses | 41 408.00 | 41 408.00 | ||
243 (including business tax) | -2 199.00 | -2 199.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 826.00 | ||
250 Staff compensation | 37 855.00 | 37 855.00 | ||
252 Social security contributions | 7 386.00 | 7 386.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 117 995.00 | 117 995.00 | ||
270 Operating profit | 3 536.00 | 3 536.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 3 314.00 | 3 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 972.00 | 67 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 278.00 | 12 278.00 | ||
378 Amount of deductible VAT on goods and services | 3 796.00 | 3 796.00 | ||
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