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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ASMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-11-24 | Public | 2016-09-30 | Complete |
| 2017-03-16 | Public | 2015-09-30 | Simplified |
| Name | ASMAR |
| Siren | 533281812 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 17921 |
| Management number | 2011B14464 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 76 340.00 | 57 584.00 | 18 756.00 | 76 340.00 |
040 Financial Assets | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 172 301.00 | 57 584.00 | 114 716.00 | 172 301.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 329 261.00 | 329 261.00 | 329 261.00 | |
084 Cash | 176 695.00 | 176 695.00 | 176 695.00 | |
096 Total Current Assets + Prepaid Expenses | 506 436.00 | 506 436.00 | 506 436.00 | |
110 Total Assets | 678 737.00 | 57 584.00 | 621 152.00 | 678 737.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 81 248.00 | |||
136 Profit for the Year | 68 324.00 | |||
142 Total Equity - Total I | 259 572.00 | |||
156 Loans and similar debts | 274 546.00 | |||
166 Suppliers and related accounts | 19 953.00 | |||
172 Other debts | 67 081.00 | |||
176 Total debts | 361 580.00 | |||
180 Liabilities Total | 621 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 485 025.00 | 604 790.00 | 485 025.00 | |
226 Operating subsidies received | 27 533.00 | 27 533.00 | ||
230 Other income | 5 275.00 | 5 952.00 | 5 275.00 | |
232 Total operating income excluding VAT | 517 832.00 | 610 741.00 | 517 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 051.00 | 110 702.00 | 85 051.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | -490.00 | 10.00 | |
242 Other external expenses | 81 591.00 | 92 584.00 | 81 591.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 2 689.00 | 5 315.00 | 2 689.00 | |
250 Staff compensation | 186 110.00 | 184 069.00 | 186 110.00 | |
252 Social security contributions | 62 995.00 | 41 289.00 | 62 995.00 | |
254 Depreciation and amortization | 10 070.00 | 10 518.00 | 10 070.00 | |
262 Other expenses | 4.00 | 88.00 | 4.00 | |
264 Total operating expenses | 428 520.00 | 444 076.00 | 428 520.00 | |
270 Operating profit | 89 312.00 | 166 665.00 | 89 312.00 | |
280 Financial income | 69.00 | 65.00 | 69.00 | |
294 Financial expenses | 1 371.00 | 1 380.00 | 1 371.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 19 687.00 | 39 401.00 | 19 687.00 | |
310 Profit or loss | 68 324.00 | 125 915.00 | 68 324.00 | |
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