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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ANORFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-08-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Simplified |
| Name | ANORFI |
| Siren | 791359920 |
| Closing | 2016-08-31 |
| Registry code | 7102 |
| Registration number | 335 |
| Management number | 2013B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Ecuisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 900.00 | 249 900.00 | 249 900.00 | |
044 Total Fixed Assets | 249 900.00 | 249 900.00 | 249 900.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3.00 | 3.00 | ||
084 Cash | 26 194.00 | 26 194.00 | 26 194.00 | |
096 Total Current Assets + Prepaid Expenses | 30 397.00 | 30 397.00 | 30 397.00 | |
110 Total Assets | 280 297.00 | 280 297.00 | 280 297.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 816.00 | |||
132 Other Reserves | 13 844.00 | |||
136 Profit for the Year | 30 575.00 | |||
142 Total Equity - Total I | 55 235.00 | |||
156 Loans and similar debts | 122 917.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 102 097.00 | |||
176 Total debts | 225 062.00 | |||
180 Liabilities Total | 280 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 2 696.00 | 2 696.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
264 Total operating expenses | 3 784.00 | 3 784.00 | ||
270 Operating profit | 38 216.00 | 38 216.00 | ||
294 Financial expenses | 2 245.00 | 2 245.00 | ||
306 Income tax's | 5 396.00 | 5 396.00 | ||
310 Profit or loss | 30 575.00 | 30 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 147 000.00 | 147 000.00 | ||
490 Total Fixed Assets (Gross Value) | 102 900.00 | 102 900.00 | ||
492 Total Fixed Assets (Increases) | 147 000.00 | 147 000.00 | ||
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