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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ASIE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | ASIE STORE |
| Siren | 809300379 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9647 |
| Management number | 2015B00111 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 17 059.00 | 17 059.00 | 17 059.00 | |
044 Total Fixed Assets | 42 059.00 | 17 059.00 | 25 000.00 | 42 059.00 |
060 Merchandise inventory | 14 138.00 | 14 138.00 | 14 138.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 16 327.00 | 16 327.00 | 16 327.00 | |
110 Total Assets | 58 386.00 | 17 059.00 | 41 327.00 | 58 386.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -62 454.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | -52 074.00 | |||
166 Suppliers and related accounts | 13 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 076.00 | |||
172 Other debts | 80 354.00 | |||
176 Total debts | 93 401.00 | |||
180 Liabilities Total | 41 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 417.00 | 143 417.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 146 417.00 | 146 417.00 | ||
234 Purchases of goods (including customs duties) | 110 106.00 | 110 106.00 | ||
236 Inventory change (goods) | 2 950.00 | 2 950.00 | ||
242 Other external expenses | 18 773.00 | 18 773.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 9 334.00 | 9 334.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
264 Total operating expenses | 142 669.00 | 142 669.00 | ||
270 Operating profit | 3 748.00 | 3 748.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
310 Profit or loss | 2 880.00 | 2 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 059.00 | 42 059.00 | ||
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