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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : ASIA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | ASIA STORE |
| Siren | 752544544 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 539 |
| Management number | 2012B01214 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 76 719.00 | 52 689.00 | 24 030.00 | 76 719.00 |
044 Total Fixed Assets | 196 719.00 | 52 689.00 | 144 030.00 | 196 719.00 |
060 Merchandise inventory | 319 226.00 | 319 226.00 | 319 226.00 | |
072 Receivables – Other | 7 158.00 | 7 158.00 | 7 158.00 | |
084 Cash | 37 664.00 | 37 664.00 | 37 664.00 | |
096 Total Current Assets + Prepaid Expenses | 364 047.00 | 364 047.00 | 364 047.00 | |
110 Total Assets | 560 766.00 | 52 689.00 | 508 077.00 | 560 766.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
134 Retained Earnings | 105 524.00 | |||
136 Profit for the Year | 10 272.00 | |||
142 Total Equity - Total I | 258 796.00 | |||
156 Loans and similar debts | 52 004.00 | |||
166 Suppliers and related accounts | 58 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 033.00 | |||
172 Other debts | 139 198.00 | |||
176 Total debts | 249 281.00 | |||
180 Liabilities Total | 508 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 897 897.00 | 802 799.00 | 897 897.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 438.00 | 760.00 | 438.00 | |
232 Total operating income excluding VAT | 898 335.00 | 804 809.00 | 898 335.00 | |
234 Purchases of goods (including customs duties) | 787 946.00 | 610 352.00 | 787 946.00 | |
236 Inventory change (goods) | -104 643.00 | 2 495.00 | -104 643.00 | |
242 Other external expenses | 58 231.00 | 57 190.00 | 58 231.00 | |
243 (including business tax) | 3 859.00 | 3 859.00 | ||
244 Taxes, duties and similar payments | 3 859.00 | 4 312.00 | 3 859.00 | |
250 Staff compensation | 103 772.00 | 96 022.00 | 103 772.00 | |
252 Social security contributions | 23 349.00 | 16 957.00 | 23 349.00 | |
254 Depreciation and amortization | 11 371.00 | 11 274.00 | 11 371.00 | |
262 Other expenses | 111.00 | 1 749.00 | 111.00 | |
264 Total operating expenses | 883 995.00 | 800 351.00 | 883 995.00 | |
270 Operating profit | 14 340.00 | 4 458.00 | 14 340.00 | |
290 Exceptional income | 1 556.00 | |||
294 Financial expenses | 186.00 | |||
300 Exceptional expenses | 2 255.00 | 397.00 | 2 255.00 | |
306 Income tax's | 1 813.00 | 627.00 | 1 813.00 | |
310 Profit or loss | 10 272.00 | 4 803.00 | 10 272.00 | |
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