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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ASA AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| Name | ASA AUTOMOBILE |
| Siren | 802095018 |
| Closing | 2014-12-31 |
| Registry code | 4502 |
| Registration number | 2255 |
| Management number | 2014B00518 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 000.00 | 667.00 | 3 333.00 | 4 000.00 |
044 Total Fixed Assets | 6 100.00 | 667.00 | 5 433.00 | 6 100.00 |
060 Merchandise inventory | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 10 825.00 | 10 825.00 | 10 825.00 | |
088 Cash | 930.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 711.00 | 13 711.00 | 13 711.00 | |
110 Total Assets | 19 811.00 | 667.00 | 19 144.00 | 19 811.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 212.00 | |||
136 Profit for the Year | 6 212.00 | |||
142 Total Equity - Total I | 14 212.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 4 788.00 | |||
176 Total debts | 4 932.00 | |||
180 Liabilities Total | 19 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 933.00 | 84 933.00 | ||
218 Production of services sold - France | 6 863.00 | 6 863.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 796.00 | 91 796.00 | ||
234 Purchases of goods (including customs duties) | 60 743.00 | 60 743.00 | ||
236 Inventory change (goods) | -44 000.00 | -44 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 055.00 | 4 055.00 | ||
242 Other external expenses | 16 848.00 | 16 848.00 | ||
244 Taxes, duties and similar payments | 3 267.00 | 3 267.00 | ||
250 Staff compensation | 37 436.00 | 37 436.00 | ||
252 Social security contributions | 5 741.00 | 5 741.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 85 580.00 | 85 580.00 | ||
270 Operating profit | 6 216.00 | 6 216.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 6 212.00 | 6 212.00 | ||
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