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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ANKRI POSE CUISINE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | ANKRI POSE CUISINE MENUISERIE |
| Siren | 484846779 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/012038 |
| Management number | 2005B04708 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 145.00 | 4 961.00 | 3 183.00 | 8 145.00 |
040 Financial Assets | 201 749.00 | 201 749.00 | 201 749.00 | |
044 Total Fixed Assets | 209 894.00 | 4 961.00 | 204 932.00 | 209 894.00 |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
080 Sellable securities | 164.00 | 164.00 | 164.00 | |
084 Cash | 5 402.00 | 5 402.00 | 5 402.00 | |
096 Total Current Assets + Prepaid Expenses | 7 154.00 | 7 154.00 | 7 154.00 | |
110 Total Assets | 217 048.00 | 4 961.00 | 212 087.00 | 217 048.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 876.00 | |||
136 Profit for the Year | 8 364.00 | |||
142 Total Equity - Total I | 26 641.00 | |||
156 Loans and similar debts | 145 474.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 421.00 | |||
172 Other debts | 39 545.00 | |||
176 Total debts | 185 446.00 | |||
180 Liabilities Total | 212 087.00 | |||
195 Of which payables due in more than one year | 121 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 273.00 | 273.00 | ||
242 Other external expenses | 13 032.00 | 13 032.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 685.00 | 8 685.00 | ||
252 Social security contributions | 1 021.00 | 1 021.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 845.00 | 24 845.00 | ||
270 Operating profit | -24 572.00 | -24 572.00 | ||
280 Financial income | 36 024.00 | 36 024.00 | ||
294 Financial expenses | 3 087.00 | 3 087.00 | ||
310 Profit or loss | 8 364.00 | 8 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 894.00 | 209 894.00 | ||
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