Grow your business safely with ASJ CASH & CARRY
All the information you need about ASJ CASH & CARRY to develop and secure your business in France
A
HOME >
CORPORATES
>
ASJ CASH & CARRY >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ASJ CASH & CARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| Name | ASJ CASH & CARRY |
| Siren | 835156670 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107051 |
| Management number | 2018B03301 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 527.00 | 5 527.00 | 5 527.00 | |
044 Total Fixed Assets | 5 527.00 | 5 527.00 | 5 527.00 | |
060 Merchandise inventory | 10 541.00 | 10 541.00 | 10 541.00 | |
072 Receivables – Other | 7 612.00 | 7 612.00 | 7 612.00 | |
084 Cash | 3 817.00 | 3 817.00 | 3 817.00 | |
096 Total Current Assets + Prepaid Expenses | 21 970.00 | 21 970.00 | 21 970.00 | |
110 Total Assets | 27 497.00 | 27 497.00 | 27 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 402.00 | |||
136 Profit for the Year | 2 530.00 | |||
142 Total Equity - Total I | 4 932.00 | |||
166 Suppliers and related accounts | 11 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 743.00 | |||
172 Other debts | 11 475.00 | |||
176 Total debts | 22 565.00 | |||
180 Liabilities Total | 27 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 945.00 | 129 945.00 | ||
218 Production of services sold - France | 815.00 | 815.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 130 809.00 | 130 809.00 | ||
234 Purchases of goods (including customs duties) | 67 811.00 | 67 811.00 | ||
236 Inventory change (goods) | -2 320.00 | -2 320.00 | ||
242 Other external expenses | 30 802.00 | 30 802.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 29 212.00 | 29 212.00 | ||
252 Social security contributions | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 127 832.00 | 127 832.00 | ||
270 Operating profit | 2 977.00 | 2 977.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 2 530.00 | 2 530.00 | ||
all companies in France
Complete and comprehensive database.
