Grow your business safely with LINGERIE ANICK
All the information you need about LINGERIE ANICK to develop and secure your business in France
L
HOME >
CORPORATES
>
LINGERIE ANICK >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : LINGERIE ANICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-01-31 | Complete |
| 2021-05-07 | Public | 2020-01-31 | Complete |
| 2020-02-18 | Public | 2018-01-31 | Complete |
| 2018-04-03 | Public | 2017-01-31 | Complete |
| 2017-01-23 | Public | 2016-01-31 | Complete |
| Name | LINGERIE ANICK |
| Siren | 390900017 |
| Closing | 2016-01-31 |
| Registry code | 6202 |
| Registration number | 488 |
| Management number | 1993B00094 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
AT Other tangible assets | 3 254.00 | 3 254.00 | 3 254.00 | |
BJ TOTAL (I) | 156 254.00 | 3 254.00 | 153 000.00 | 156 254.00 |
BT Goods | 123 418.00 | 123 418.00 | 123 418.00 | |
BV Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 5 618.00 | 5 618.00 | 5 618.00 | |
CH Prepaid expenses | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 129 993.00 | 129 993.00 | 129 993.00 | |
CO Grand total (0 to V) | 286 247.00 | 3 254.00 | 282 993.00 | 286 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 5 281.00 | 5 281.00 | 5 281.00 | |
DG Other reserves | 181 016.00 | 158 389.00 | 181 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 698.00 | 22 626.00 | 23 698.00 | |
DL TOTAL (I) | 217 617.00 | 193 919.00 | 217 617.00 | |
DX Trade payables and related accounts | 11 014.00 | 19 136.00 | 11 014.00 | |
EC TOTAL (IV) | 65 376.00 | 87 773.00 | 65 376.00 | |
EE Grand total (I to V) | 282 993.00 | 281 692.00 | 282 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 139 136.00 | 139 136.00 | 139 136.00 | |
FJ Net sales | 139 136.00 | 139 136.00 | 139 136.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 139 139.00 | |||
FS Purchases of goods (including customs duties) | 81 001.00 | |||
FW Other purchases and external expenses | 18 011.00 | |||
FX Taxes, duties, and similar payments | 3 534.00 | |||
FY Salaries and Wages | 8 677.00 | |||
FZ Social Security Contributions | 4 173.00 | |||
GE Other Expenses | 192.00 | |||
GF Total Operating Expenses (II) | 112 256.00 | |||
GG - OPERATING RESULT (I - II) | 26 882.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 024.00 | 3 988.00 | 4 024.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 139.00 | 140 772.00 | 139 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 293.00 | 118 146.00 | 116 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 846.00 | 22 626.00 | 22 846.00 | |
all companies in France
Complete and comprehensive database.
