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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ANVIL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | ANVIL FINANCE |
| Siren | 438016271 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1125 |
| Management number | 2002B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 La Croix Saint Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 766 426.00 | 2 766 426.00 | 2 766 426.00 | |
BJ TOTAL (I) | 91 331 007.00 | 72 503 005.00 | 18 828 002.00 | 91 331 007.00 |
BX Customers and related accounts | 56 935.00 | 56 935.00 | 56 935.00 | |
BZ Other receivables | 781 006.00 | 781 006.00 | 781 006.00 | |
CF Cash and cash equivalents | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 838 949.00 | 838 949.00 | 838 949.00 | |
CO Grand total (0 to V) | 92 169 956.00 | 72 503 005.00 | 19 666 951.00 | 92 169 956.00 |
CU Other investments | 88 564 580.00 | 69 736 579.00 | 18 828 001.00 | 88 564 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 577 280.00 | 577 280.00 | 577 280.00 | |
DD Legal reserve (1) | 57 728.00 | 57 728.00 | 57 728.00 | |
DG Other reserves | 4 204 173.00 | 4 204 173.00 | 4 204 173.00 | |
DH Retained earnings | 14 628 459.00 | 14 632 296.00 | 14 628 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 419.00 | -3 837.00 | 6 419.00 | |
DL TOTAL (I) | 19 474 059.00 | 19 467 640.00 | 19 474 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 653.00 | 103 653.00 | 103 653.00 | |
DX Trade payables and related accounts | 16 271.00 | 350 009.00 | 16 271.00 | |
DY Tax and social security liabilities | 69 508.00 | 265 748.00 | 69 508.00 | |
EA Other liabilities | 3 460.00 | 1 032 481.00 | 3 460.00 | |
EC TOTAL (IV) | 192 892.00 | 1 751 891.00 | 192 892.00 | |
EE Grand total (I to V) | 19 666 951.00 | 21 219 531.00 | 19 666 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 345 043.00 | 345 043.00 | 345 043.00 | |
FJ Net sales | 345 043.00 | 345 043.00 | 345 043.00 | |
FR Total operating income (I) | 345 043.00 | |||
FW Other purchases and external expenses | 38 724.00 | |||
FX Taxes, duties, and similar payments | 6 083.00 | |||
FY Salaries and Wages | 206 648.00 | |||
FZ Social Security Contributions | 83 637.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 335 122.00 | |||
GG - OPERATING RESULT (I - II) | 9 921.00 | |||
GR Interest and similar expenses | 3 502.00 | |||
GU Total financial expenses (VI) | 3 502.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 244.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 345 043.00 | 334 797.00 | 345 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 338 625.00 | 338 633.00 | 338 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 419.00 | -3 837.00 | 6 419.00 | |
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