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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ASA AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | ASA AMEUBLEMENT |
| Siren | 879580959 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48548 |
| Management number | 2019B11843 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 980.00 | 10 980.00 | 10 980.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 2 765.00 | 2 765.00 | 2 765.00 | |
096 Total Current Assets + Prepaid Expenses | 13 936.00 | 13 936.00 | 13 936.00 | |
110 Total Assets | 13 936.00 | 13 936.00 | 13 936.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 597.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | -3 537.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 564.00 | |||
172 Other debts | 15 757.00 | |||
176 Total debts | 17 473.00 | |||
180 Liabilities Total | 13 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 544.00 | 23 980.00 | 25 544.00 | |
232 Total operating income excluding VAT | 25 544.00 | 23 980.00 | 25 544.00 | |
234 Purchases of goods (including customs duties) | 9 612.00 | 15 408.00 | 9 612.00 | |
236 Inventory change (goods) | -4 060.00 | -6 920.00 | -4 060.00 | |
242 Other external expenses | 8 144.00 | 10 295.00 | 8 144.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 495.00 | 496.00 | |
250 Staff compensation | 8 064.00 | 7 419.00 | 8 064.00 | |
252 Social security contributions | 3 229.00 | 2 879.00 | 3 229.00 | |
264 Total operating expenses | 25 485.00 | 29 577.00 | 25 485.00 | |
270 Operating profit | 59.00 | -5 597.00 | 59.00 | |
310 Profit or loss | 59.00 | -5 597.00 | 59.00 | |
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