Grow your business safely with ANOUCHE
All the information you need about ANOUCHE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANOUCHE >
BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ANOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-12-08 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | ANOUCHE |
| Siren | 384246161 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 5298 |
| Management number | 1992B01491 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 272.00 | 54 272.00 | 54 272.00 | |
028 Tangible Assets | 19 510.00 | 19 309.00 | 201.00 | 19 510.00 |
040 Financial Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
044 Total Fixed Assets | 77 963.00 | 19 309.00 | 58 654.00 | 77 963.00 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 102 370.00 | 102 370.00 | 102 370.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 107 059.00 | 107 059.00 | 107 059.00 | |
110 Total Assets | 185 023.00 | 19 309.00 | 165 713.00 | 185 023.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 131 457.00 | |||
136 Profit for the Year | 4 677.00 | |||
142 Total Equity - Total I | 144 519.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
172 Other debts | 18 935.00 | |||
176 Total debts | 21 194.00 | |||
180 Liabilities Total | 165 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 433.00 | 161 794.00 | 146 433.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 146 433.00 | 161 797.00 | 146 433.00 | |
234 Purchases of goods (including customs duties) | 69 593.00 | 79 039.00 | 69 593.00 | |
236 Inventory change (goods) | 1 240.00 | 150.00 | 1 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 929.00 | 393.00 | 929.00 | |
242 Other external expenses | 22 585.00 | 22 415.00 | 22 585.00 | |
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 1 092.00 | 2 196.00 | |
250 Staff compensation | 28 290.00 | 36 353.00 | 28 290.00 | |
252 Social security contributions | 14 092.00 | 171.00 | 14 092.00 | |
254 Depreciation and amortization | 732.00 | 1 067.00 | 732.00 | |
262 Other expenses | 423.00 | 2.00 | 423.00 | |
264 Total operating expenses | 140 080.00 | 157 821.00 | 140 080.00 | |
270 Operating profit | 6 352.00 | 3 976.00 | 6 352.00 | |
280 Financial income | 334.00 | 785.00 | 334.00 | |
300 Exceptional expenses | 1 045.00 | 126.00 | 1 045.00 | |
306 Income tax's | 964.00 | 692.00 | 964.00 | |
310 Profit or loss | 4 677.00 | 3 942.00 | 4 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 963.00 | 77 963.00 | ||
all companies in France
Complete and comprehensive database.
