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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ASL COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | ASL COURTAGE |
| Siren | 841239940 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10827 |
| Management number | 2018B01455 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 31 433.00 | 31 433.00 | 31 433.00 | |
084 Cash | 25 023.00 | 25 023.00 | 25 023.00 | |
096 Total Current Assets + Prepaid Expenses | 62 656.00 | 62 656.00 | 62 656.00 | |
110 Total Assets | 64 156.00 | 64 156.00 | 64 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 233.00 | |||
142 Total Equity - Total I | -233.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 012.00 | |||
172 Other debts | 60 949.00 | |||
176 Total debts | 64 389.00 | |||
180 Liabilities Total | 64 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 821 438.00 | 821 438.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 821 664.00 | 821 664.00 | ||
234 Purchases of goods (including customs duties) | 612 576.00 | 612 576.00 | ||
236 Inventory change (goods) | -6 200.00 | -6 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 885.00 | 4 885.00 | ||
242 Other external expenses | 142 727.00 | 142 727.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 53 954.00 | 53 954.00 | ||
252 Social security contributions | 13 678.00 | 13 678.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 822 467.00 | 822 467.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
310 Profit or loss | -1 233.00 | -1 233.00 | ||
374 Amount of VAT collected | 88 318.00 | 88 318.00 | ||
376 Average staff size | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 78 730.00 | 78 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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