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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ANTIOGIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | ANTIOGIP |
| Siren | 519223408 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 2803 |
| Management number | 2010B00010 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76570 Pavilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 540.00 | 28 540.00 | 28 540.00 | |
AR Technical installations, industrial equipment and tools | 8 210.00 | 8 210.00 | 8 210.00 | |
AT Other tangible assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 40 480.00 | 11 460.00 | 29 020.00 | 40 480.00 |
BT Goods | 325.00 | 325.00 | 325.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 808.00 | 2 808.00 | 2 808.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 45 290.00 | 11 460.00 | 33 830.00 | 45 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 512.00 | 59 304.00 | 50 512.00 | |
232 Total operating income excluding VAT | 50 512.00 | 59 304.00 | 50 512.00 | |
234 Purchases of goods (including customs duties) | 10 397.00 | 11 387.00 | 10 397.00 | |
236 Inventory change (goods) | -142.00 | 97.00 | -142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 17 708.00 | 17 975.00 | 17 708.00 | |
244 Taxes, duties and similar payments | 1 763.00 | 2 088.00 | 1 763.00 | |
250 Staff compensation | 10 862.00 | 10 000.00 | 10 862.00 | |
252 Social security contributions | 5 043.00 | 6 790.00 | 5 043.00 | |
262 Other expenses | 726.00 | 648.00 | 726.00 | |
264 Total operating expenses | 18 417.00 | 21 818.00 | 18 417.00 | |
270 Operating profit | 4 116.00 | 8 026.00 | 4 116.00 | |
294 Financial expenses | 609.00 | 753.00 | 609.00 | |
300 Exceptional expenses | 318.00 | |||
310 Profit or loss | 3 507.00 | 6 954.00 | 3 507.00 | |
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 5 260.00 | -1 695.00 | 5 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 507.00 | 6 955.00 | 3 507.00 | |
DL TOTAL (I) | 15 767.00 | 12 260.00 | 15 767.00 | |
DX Trade payables and related accounts | 9 530.00 | 3 426.00 | 9 530.00 | |
EC TOTAL (IV) | 18 064.00 | 21 655.00 | 18 064.00 | |
EE Grand total (I to V) | 33 830.00 | 33 915.00 | 33 830.00 | |
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