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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ANDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | ANDAL |
| Siren | 493266415 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5085 |
| Management number | 2007B01220 |
| Activity code | 4641Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 806.00 | 5 806.00 | 5 806.00 | |
044 Total Fixed Assets | 5 806.00 | 5 806.00 | 5 806.00 | |
060 Merchandise inventory | 6 944.00 | 6 944.00 | 6 944.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 8 239.00 | 8 239.00 | 8 239.00 | |
110 Total Assets | 14 045.00 | 5 806.00 | 8 239.00 | 14 045.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -6 919.00 | |||
136 Profit for the Year | -5 900.00 | |||
142 Total Equity - Total I | -4 519.00 | |||
156 Loans and similar debts | 682.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 057.00 | |||
172 Other debts | 8 040.00 | |||
176 Total debts | 12 758.00 | |||
180 Liabilities Total | 8 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 810.00 | 49 820.00 | 36 810.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 36 845.00 | 49 820.00 | 36 845.00 | |
234 Purchases of goods (including customs duties) | 5 007.00 | 4 704.00 | 5 007.00 | |
236 Inventory change (goods) | -1 280.00 | 2 560.00 | -1 280.00 | |
242 Other external expenses | 13 854.00 | 18 968.00 | 13 854.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 3 403.00 | 3 107.00 | 3 403.00 | |
250 Staff compensation | 16 939.00 | 17 133.00 | 16 939.00 | |
252 Social security contributions | 3 801.00 | 3 569.00 | 3 801.00 | |
254 Depreciation and amortization | 1 000.00 | 1 051.00 | 1 000.00 | |
264 Total operating expenses | 42 724.00 | 51 092.00 | 42 724.00 | |
270 Operating profit | -5 879.00 | -1 272.00 | -5 879.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -5 900.00 | -1 272.00 | -5 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 806.00 | 5 806.00 | ||
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