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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ANJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ANJO |
| Siren | 515135275 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 974 |
| Management number | 2009B00341 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32140 SAINT BLANCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 781.00 | 23 130.00 | 44 651.00 | 67 781.00 |
044 Total Fixed Assets | 67 781.00 | 23 130.00 | 44 651.00 | 67 781.00 |
050 Raw materials, supplies, in progress | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 33 900.00 | 33 900.00 | 33 900.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 39 776.00 | 39 776.00 | 39 776.00 | |
110 Total Assets | 107 558.00 | 23 130.00 | 84 427.00 | 107 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 203.00 | |||
136 Profit for the Year | 11 675.00 | |||
142 Total Equity - Total I | -7 528.00 | |||
166 Suppliers and related accounts | 6 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 688.00 | |||
172 Other debts | 85 913.00 | |||
176 Total debts | 91 955.00 | |||
180 Liabilities Total | 84 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 259.00 | 148 259.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 148 265.00 | 148 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 307.00 | 60 307.00 | ||
240 Inventory changes (raw materials and supplies) | -245.00 | -245.00 | ||
242 Other external expenses | 38 530.00 | 38 530.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 4 310.00 | 4 310.00 | ||
250 Staff compensation | 21 078.00 | 21 078.00 | ||
252 Social security contributions | 6 656.00 | 6 656.00 | ||
254 Depreciation and amortization | 5 214.00 | 5 214.00 | ||
262 Other expenses | 920.00 | 920.00 | ||
264 Total operating expenses | 136 770.00 | 136 770.00 | ||
270 Operating profit | 11 495.00 | 11 495.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 177.00 | 177.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | 11 675.00 | 11 675.00 | ||
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