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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ASYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ASYA |
| Siren | 814811725 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 1204 |
| Management number | 2015B00565 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 694.00 | 18 407.00 | 2 287.00 | 20 694.00 |
040 Financial Assets | 3 571.00 | 3 571.00 | 3 571.00 | |
044 Total Fixed Assets | 24 266.00 | 18 407.00 | 5 858.00 | 24 266.00 |
060 Merchandise inventory | 10 604.00 | 10 604.00 | 10 604.00 | |
072 Receivables – Other | 9 852.00 | 9 852.00 | 9 852.00 | |
084 Cash | 27 391.00 | 27 391.00 | 27 391.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 48 428.00 | 48 428.00 | 48 428.00 | |
110 Total Assets | 72 694.00 | 18 407.00 | 54 286.00 | 72 694.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 658.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 17 899.00 | |||
154 Provisions for risks and charges - Total II | 29 100.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 6 021.00 | |||
176 Total debts | 7 287.00 | |||
180 Liabilities Total | 54 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 324 003.00 | 266 839.00 | 324 003.00 | |
224 Capitalized production | 734.00 | |||
232 Total operating income excluding VAT | 324 003.00 | 267 574.00 | 324 003.00 | |
234 Purchases of goods (including customs duties) | 198 172.00 | 204 515.00 | 198 172.00 | |
236 Inventory change (goods) | -77.00 | 8 466.00 | -77.00 | |
242 Other external expenses | 26 420.00 | 18 645.00 | 26 420.00 | |
244 Taxes, duties and similar payments | 1 680.00 | 3 081.00 | 1 680.00 | |
250 Staff compensation | 69 138.00 | 53 634.00 | 69 138.00 | |
252 Social security contributions | 22 706.00 | 17 366.00 | 22 706.00 | |
254 Depreciation and amortization | 4 583.00 | 4 722.00 | 4 583.00 | |
264 Total operating expenses | 322 621.00 | 310 429.00 | 322 621.00 | |
270 Operating profit | 1 382.00 | -42 856.00 | 1 382.00 | |
290 Exceptional income | 49 636.00 | |||
300 Exceptional expenses | 44.00 | 1 740.00 | 44.00 | |
306 Income tax's | 207.00 | 503.00 | 207.00 | |
310 Profit or loss | 1 130.00 | 4 537.00 | 1 130.00 | |
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