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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ALLO ASIA FRANCOROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2020-01-29 | Public | 2019-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | ALLO ASIA FRANCOROPE |
| Siren | 819671637 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 8846 |
| Management number | 2016B00297 |
| Activity code | 4711B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 3 290.00 | 1 690.00 | 1 600.00 | 3 290.00 |
060 Merchandise inventory | 26 297.00 | 26 297.00 | 26 297.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 4 834.00 | 4 834.00 | 4 834.00 | |
072 Receivables – Other | 25 601.00 | 25 601.00 | 25 601.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
088 Cash | 485.00 | 485.00 | 485.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 59 278.00 | 59 278.00 | 59 278.00 | |
110 Total Assets | 62 568.00 | 1 690.00 | 60 878.00 | 62 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | 573.00 | |||
142 Total Equity - Total I | 3 262.00 | |||
166 Suppliers and related accounts | 32 565.00 | |||
172 Other debts | 25 051.00 | |||
176 Total debts | 57 617.00 | |||
180 Liabilities Total | 60 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 571.00 | 55 078.00 | 51 571.00 | |
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 61 588.00 | 38 300.00 | 61 588.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 3 719.00 | 2 295.00 | 3 719.00 | |
232 Total operating income excluding VAT | 116 879.00 | 100 173.00 | 116 879.00 | |
234 Purchases of goods (including customs duties) | 41 664.00 | 53 590.00 | 41 664.00 | |
236 Inventory change (goods) | -11 297.00 | -14 800.00 | -11 297.00 | |
242 Other external expenses | 23 857.00 | 20 712.00 | 23 857.00 | |
244 Taxes, duties and similar payments | 6 855.00 | 1 826.00 | 6 855.00 | |
250 Staff compensation | 13 940.00 | 19 200.00 | 13 940.00 | |
252 Social security contributions | 5 445.00 | 7 383.00 | 5 445.00 | |
254 Depreciation and amortization | 45.00 | 338.00 | 45.00 | |
262 Other expenses | 24.00 | 14.00 | 24.00 | |
264 Total operating expenses | 80 533.00 | 88 262.00 | 80 533.00 | |
270 Operating profit | 36 347.00 | 11 910.00 | 36 347.00 | |
280 Financial income | 1 467.00 | 3 418.00 | 1 467.00 | |
294 Financial expenses | 4 500.00 | 15 000.00 | 4 500.00 | |
300 Exceptional expenses | 32 741.00 | 32 741.00 | ||
310 Profit or loss | 573.00 | 329.00 | 573.00 | |
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