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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : ASH DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | ASH DISTRIBUTION |
| Siren | 844725531 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14319 |
| Management number | 2018B06096 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 8 708.00 | 8 708.00 | 8 708.00 | |
072 Receivables – Other | 11 783.00 | 11 783.00 | 11 783.00 | |
084 Cash | 5 175.00 | 5 175.00 | 5 175.00 | |
096 Total Current Assets + Prepaid Expenses | 45 666.00 | 45 666.00 | 45 666.00 | |
110 Total Assets | 45 666.00 | 45 666.00 | 45 666.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -141.00 | |||
136 Profit for the Year | 12 611.00 | |||
142 Total Equity - Total I | 22 470.00 | |||
164 Advances and down payments received on current orders | 3 908.00 | |||
166 Suppliers and related accounts | 2 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 127.00 | |||
172 Other debts | 16 297.00 | |||
176 Total debts | 23 196.00 | |||
180 Liabilities Total | 45 666.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 198.00 | 62 198.00 | ||
218 Production of services sold - France | 29 127.00 | 29 127.00 | ||
222 Inventory production | 20 000.00 | 20 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 330.00 | 111 330.00 | ||
234 Purchases of goods (including customs duties) | 40 257.00 | 40 257.00 | ||
242 Other external expenses | 15 341.00 | 15 341.00 | ||
250 Staff compensation | 35 983.00 | 35 983.00 | ||
252 Social security contributions | 4 936.00 | 4 936.00 | ||
264 Total operating expenses | 96 518.00 | 96 518.00 | ||
270 Operating profit | 14 812.00 | 14 812.00 | ||
306 Income tax's | 2 201.00 | 2 201.00 | ||
310 Profit or loss | 12 611.00 | 12 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 635.00 | 14 635.00 | ||
378 Amount of deductible VAT on goods and services | 9 437.00 | 9 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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