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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AST PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AST PARQUET |
| Siren | 798914560 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8462 |
| Management number | 2013B01512 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 TRELAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
044 Total Fixed Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
068 Receivables – Trade and related accounts | 6 006.00 | 6 006.00 | 6 006.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
080 Sellable securities | 10 015.00 | 10 015.00 | 10 015.00 | |
084 Cash | 13 178.00 | 13 178.00 | 13 178.00 | |
096 Total Current Assets + Prepaid Expenses | 30 107.00 | 30 107.00 | 30 107.00 | |
110 Total Assets | 36 763.00 | 6 656.00 | 30 107.00 | 36 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 595.00 | |||
136 Profit for the Year | -8 822.00 | |||
142 Total Equity - Total I | 21 872.00 | |||
164 Advances and down payments received on current orders | 789.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 6 382.00 | |||
176 Total debts | 8 235.00 | |||
180 Liabilities Total | 30 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 823.00 | 91 375.00 | 75 823.00 | |
232 Total operating income excluding VAT | 75 823.00 | 91 375.00 | 75 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 824.00 | 12 217.00 | 10 824.00 | |
242 Other external expenses | 16 989.00 | 16 982.00 | 16 989.00 | |
244 Taxes, duties and similar payments | 3 921.00 | 3 427.00 | 3 921.00 | |
250 Staff compensation | 33 500.00 | 31 500.00 | 33 500.00 | |
252 Social security contributions | 19 183.00 | 18 926.00 | 19 183.00 | |
264 Total operating expenses | 84 418.00 | 83 053.00 | 84 418.00 | |
270 Operating profit | -8 595.00 | 8 322.00 | -8 595.00 | |
280 Financial income | 116.00 | 80.00 | 116.00 | |
290 Exceptional income | 6 171.00 | |||
294 Financial expenses | 54.00 | 39.00 | 54.00 | |
300 Exceptional expenses | 290.00 | 4.00 | 290.00 | |
310 Profit or loss | -8 822.00 | 14 530.00 | -8 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 656.00 | 6 656.00 | ||
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