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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : ASIA TAN PHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ASIA TAN PHAT |
| Siren | 821418118 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4269 |
| Management number | 2016B00632 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 857.00 | 7 280.00 | 576.00 | 7 857.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 872.00 | 7 280.00 | 23 591.00 | 30 872.00 |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
064 Advances and down payments on orders | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 13 557.00 | 13 557.00 | 13 557.00 | |
084 Cash | 52 847.00 | 52 847.00 | 52 847.00 | |
096 Total Current Assets + Prepaid Expenses | 69 693.00 | 69 693.00 | 69 693.00 | |
110 Total Assets | 100 565.00 | 7 280.00 | 93 284.00 | 100 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 224.00 | |||
136 Profit for the Year | 31 925.00 | |||
142 Total Equity - Total I | 51 250.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 4 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 490.00 | |||
172 Other debts | 7 967.00 | |||
176 Total debts | 42 034.00 | |||
180 Liabilities Total | 93 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 647.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 600.00 | 89 600.00 | ||
230 Other income | 43 208.00 | 43 208.00 | ||
232 Total operating income excluding VAT | 132 808.00 | 132 808.00 | ||
234 Purchases of goods (including customs duties) | 28 033.00 | 28 033.00 | ||
236 Inventory change (goods) | 1 462.00 | 1 462.00 | ||
242 Other external expenses | 21 069.00 | 21 069.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 22 766.00 | 22 766.00 | ||
252 Social security contributions | 24 368.00 | 24 368.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 98 552.00 | 98 552.00 | ||
270 Operating profit | 34 256.00 | 34 256.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 31 925.00 | 31 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 30 225.00 | 30 225.00 | ||
492 Total Fixed Assets (Increases) | 647.00 | 647.00 | ||
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