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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ANJUMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ANJUMAN |
| Siren | 798531653 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13321 |
| Management number | 2013B08093 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 046.00 | 3 542.00 | 4 505.00 | 8 046.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 246.00 | 3 542.00 | 5 705.00 | 9 246.00 |
060 Merchandise inventory | 801.00 | 801.00 | 801.00 | |
072 Receivables – Other | 6 687.00 | 6 687.00 | 6 687.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 10 347.00 | 10 347.00 | 10 347.00 | |
110 Total Assets | 19 594.00 | 3 542.00 | 16 052.00 | 19 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 101.00 | |||
136 Profit for the Year | -2 852.00 | |||
142 Total Equity - Total I | -38 954.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 502.00 | |||
172 Other debts | 50 806.00 | |||
176 Total debts | 55 006.00 | |||
180 Liabilities Total | 16 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 392.00 | 73 392.00 | ||
232 Total operating income excluding VAT | 73 392.00 | 73 392.00 | ||
234 Purchases of goods (including customs duties) | 8 461.00 | 8 461.00 | ||
236 Inventory change (goods) | -72.00 | -72.00 | ||
242 Other external expenses | 25 584.00 | 25 584.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 35 940.00 | 35 940.00 | ||
252 Social security contributions | 4 081.00 | 4 081.00 | ||
254 Depreciation and amortization | 1 761.00 | 1 761.00 | ||
264 Total operating expenses | 76 064.00 | 76 064.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -2 852.00 | -2 852.00 | ||
374 Amount of VAT collected | 7 339.00 | 7 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 072.00 | 4 072.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 222.00 | 3 222.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 9 246.00 | 9 246.00 | ||
492 Total Fixed Assets (Increases) | 9 246.00 | 9 246.00 | ||
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