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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ANI ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | ANI ALIMENTATION GENERALE |
| Siren | 802892216 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006302 |
| Management number | 2014B01118 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 600.00 | 3 000.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 600.00 | 3 000.00 | 3 600.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 13 127.00 | 13 127.00 | 13 127.00 | |
096 Total Current Assets + Prepaid Expenses | 17 327.00 | 17 327.00 | 17 327.00 | |
110 Total Assets | 20 927.00 | 600.00 | 20 327.00 | 20 927.00 |
136 Profit for the Year | 12 015.00 | |||
142 Total Equity - Total I | 12 015.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 3 342.00 | |||
172 Other debts | 4 471.00 | |||
176 Total debts | 8 313.00 | |||
180 Liabilities Total | 20 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 100 891.00 | 100 891.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 100 891.00 | 100 891.00 | ||
234 Purchases of goods (including customs duties) | 54 602.00 | 54 602.00 | ||
236 Inventory change (goods) | -4 200.00 | -4 200.00 | ||
242 Other external expenses | 15 407.00 | 15 407.00 | ||
250 Staff compensation | 20 781.00 | 20 781.00 | ||
252 Social security contributions | -223.00 | -223.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 86 967.00 | 86 967.00 | ||
270 Operating profit | 13 924.00 | 13 924.00 | ||
306 Income tax's | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 12 014.00 | 12 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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