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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ASR TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ASR TRADING |
| Siren | 809752348 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004061 |
| Management number | 2015B00222 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 124.00 | 124.00 | 124.00 | |
060 Merchandise inventory | 54 250.00 | 54 250.00 | 54 250.00 | |
068 Receivables – Trade and related accounts | 16 250.00 | 16 250.00 | 16 250.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 28 208.00 | 28 208.00 | 28 208.00 | |
096 Total Current Assets + Prepaid Expenses | 98 719.00 | 98 719.00 | 98 719.00 | |
110 Total Assets | 98 843.00 | 98 843.00 | 98 843.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 180.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 57 726.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 069.00 | |||
172 Other debts | 37 235.00 | |||
176 Total debts | 41 117.00 | |||
180 Liabilities Total | 98 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 565 900.00 | 565 900.00 | ||
232 Total operating income excluding VAT | 565 900.00 | 565 900.00 | ||
234 Purchases of goods (including customs duties) | 508 750.00 | 508 750.00 | ||
236 Inventory change (goods) | -31 250.00 | -31 250.00 | ||
242 Other external expenses | 54 462.00 | 54 462.00 | ||
243 (including business tax) | 2 563.00 | 2 563.00 | ||
244 Taxes, duties and similar payments | 5 519.00 | 5 519.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 7 853.00 | 7 853.00 | ||
264 Total operating expenses | 565 734.00 | 565 734.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 300.00 | 4 300.00 | ||
378 Amount of deductible VAT on goods and services | 7 592.00 | 7 592.00 | ||
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