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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ASIA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ASIA FOOD |
| Siren | 803908714 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015122 |
| Management number | 2014B01387 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 718.00 | 133 451.00 | 34 266.00 | 167 718.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 167 718.00 | 133 451.00 | 34 266.00 | 167 718.00 |
060 Merchandise inventory | 5 501.00 | 5 501.00 | 5 501.00 | |
072 Receivables – Other | 28 350.00 | 28 350.00 | 28 350.00 | |
084 Cash | 264 124.00 | 264 124.00 | 264 124.00 | |
092 Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 299 628.00 | 299 628.00 | 299 628.00 | |
110 Total Assets | 467 346.00 | 133 451.00 | 333 895.00 | 467 346.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 23 574.00 | |||
134 Retained Earnings | -692 188.00 | |||
136 Profit for the Year | -71 571.00 | |||
142 Total Equity - Total I | -685 185.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 38 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 848.00 | |||
172 Other debts | 830 595.00 | |||
176 Total debts | 1 019 080.00 | |||
180 Liabilities Total | 333 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 410 884.00 | 400 050.00 | 410 884.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 125 515.00 | 137 978.00 | 125 515.00 | |
232 Total operating income excluding VAT | 536 398.00 | 542 528.00 | 536 398.00 | |
234 Purchases of goods (including customs duties) | 200 808.00 | 199 195.00 | 200 808.00 | |
236 Inventory change (goods) | -992.00 | -1 767.00 | -992.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 635.00 | 3 465.00 | 2 635.00 | |
242 Other external expenses | 108 424.00 | 109 574.00 | 108 424.00 | |
243 (including business tax) | 5 414.00 | 5 414.00 | ||
244 Taxes, duties and similar payments | 24 464.00 | 12 552.00 | 24 464.00 | |
250 Staff compensation | 212 084.00 | 270 929.00 | 212 084.00 | |
252 Social security contributions | 40 776.00 | 25 923.00 | 40 776.00 | |
254 Depreciation and amortization | 16 272.00 | 18 298.00 | 16 272.00 | |
262 Other expenses | 358.00 | 45.00 | 358.00 | |
264 Total operating expenses | 604 829.00 | 638 213.00 | 604 829.00 | |
270 Operating profit | -68 430.00 | -95 685.00 | -68 430.00 | |
280 Financial income | 40.00 | 50.00 | 40.00 | |
290 Exceptional income | 716.00 | |||
300 Exceptional expenses | 3 181.00 | 12 574.00 | 3 181.00 | |
310 Profit or loss | -71 571.00 | -107 492.00 | -71 571.00 | |
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