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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ANTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | ANTEP |
| Siren | 795371392 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16946 |
| Management number | 2013B06570 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 15 000.00 | 4 500.00 | 10 500.00 | 15 000.00 |
040 Financial Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 111 087.00 | 4 500.00 | 106 587.00 | 111 087.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 20 230.00 | 20 230.00 | 20 230.00 | |
096 Total Current Assets + Prepaid Expenses | 21 301.00 | 21 301.00 | 21 301.00 | |
110 Total Assets | 132 388.00 | 4 500.00 | 127 888.00 | 132 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 088.00 | |||
136 Profit for the Year | 10 758.00 | |||
142 Total Equity - Total I | 22 847.00 | |||
156 Loans and similar debts | 24 199.00 | |||
166 Suppliers and related accounts | 4 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 001.00 | |||
172 Other debts | 76 590.00 | |||
176 Total debts | 105 042.00 | |||
180 Liabilities Total | 127 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 883.00 | 122 883.00 | ||
232 Total operating income excluding VAT | 122 883.00 | 122 883.00 | ||
234 Purchases of goods (including customs duties) | 36 842.00 | 36 842.00 | ||
236 Inventory change (goods) | 60.00 | 60.00 | ||
242 Other external expenses | 33 678.00 | 33 678.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
250 Staff compensation | 27 902.00 | 27 902.00 | ||
252 Social security contributions | 7 686.00 | 7 686.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 109 014.00 | 109 014.00 | ||
270 Operating profit | 13 869.00 | 13 869.00 | ||
294 Financial expenses | 1 393.00 | 1 393.00 | ||
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 10 758.00 | 10 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 087.00 | 111 087.00 | ||
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