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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ASSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2016-12-31 | Simplified |
| Name | ASSAL |
| Siren | 808437891 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2019/000262 |
| Management number | 2014B01423 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 9 000.00 | 2 986.00 | 6 014.00 | 9 000.00 |
044 Total Fixed Assets | 11 500.00 | 2 986.00 | 8 514.00 | 11 500.00 |
060 Merchandise inventory | 3 309.00 | 3 309.00 | 3 309.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 6 734.00 | 6 734.00 | 6 734.00 | |
110 Total Assets | 18 234.00 | 2 986.00 | 15 248.00 | 18 234.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 228.00 | |||
136 Profit for the Year | 2 138.00 | |||
142 Total Equity - Total I | 8 916.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 442.00 | |||
172 Other debts | 5 819.00 | |||
176 Total debts | 6 332.00 | |||
180 Liabilities Total | 15 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 716.00 | 29 716.00 | ||
232 Total operating income excluding VAT | 29 716.00 | 29 716.00 | ||
234 Purchases of goods (including customs duties) | 14 835.00 | 14 835.00 | ||
236 Inventory change (goods) | -2 783.00 | -2 783.00 | ||
242 Other external expenses | 13 070.00 | 13 070.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 27 179.00 | 27 179.00 | ||
270 Operating profit | 2 537.00 | 2 537.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 138.00 | 2 138.00 | ||
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