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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : ASKA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | ASKA DISTRIBUTION |
| Siren | 838699791 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000955 |
| Management number | 2018B00922 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 732.00 | 2 732.00 | 2 732.00 | |
028 Tangible Assets | 137 774.00 | 39 757.00 | 98 017.00 | 137 774.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 141 306.00 | 42 489.00 | 98 817.00 | 141 306.00 |
060 Merchandise inventory | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 11 035.00 | 11 035.00 | 11 035.00 | |
084 Cash | 72 359.00 | 72 359.00 | 72 359.00 | |
096 Total Current Assets + Prepaid Expenses | 333 394.00 | 333 394.00 | 333 394.00 | |
110 Total Assets | 474 700.00 | 42 489.00 | 432 211.00 | 474 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 143 811.00 | |||
136 Profit for the Year | 28 961.00 | |||
142 Total Equity - Total I | 173 872.00 | |||
166 Suppliers and related accounts | 75 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 395.00 | |||
172 Other debts | 182 734.00 | |||
176 Total debts | 258 338.00 | |||
180 Liabilities Total | 432 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 911.00 | 1 911.00 | ||
490 Total Fixed Assets (Gross Value) | 132 895.00 | 132 895.00 | ||
492 Total Fixed Assets (Increases) | 8 411.00 | 8 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 060.00 | 34 060.00 | ||
378 Amount of deductible VAT on goods and services | 42 760.00 | 42 760.00 | ||
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