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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ANELAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2017-03-31 | Simplified |
| 2017-06-02 | Public | 2016-03-31 | Simplified |
| Name | ANELAC |
| Siren | 751821646 |
| Closing | 2016-03-31 |
| Registry code | 7601 |
| Registration number | 774 |
| Management number | 2012B00150 |
| Activity code | 1051D |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Ménerval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 015.00 | 9 466.00 | 2 549.00 | 12 015.00 |
028 Tangible Assets | 18 300.00 | 9 376.00 | 8 924.00 | 18 300.00 |
044 Total Fixed Assets | 30 315.00 | 18 842.00 | 11 473.00 | 30 315.00 |
060 Merchandise inventory | 3 315.00 | 3 315.00 | 3 315.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 1 216.00 | 1 216.00 | 1 216.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
110 Total Assets | 36 683.00 | 18 842.00 | 17 840.00 | 36 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -46 391.00 | |||
136 Profit for the Year | 12 586.00 | |||
142 Total Equity - Total I | -23 805.00 | |||
166 Suppliers and related accounts | 3 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 691.00 | |||
172 Other debts | 37 741.00 | |||
176 Total debts | 41 646.00 | |||
180 Liabilities Total | 17 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 326.00 | 49 326.00 | ||
218 Production of services sold - France | 1 759.00 | 1 759.00 | ||
222 Inventory production | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 52 098.00 | 52 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 936.00 | 11 936.00 | ||
242 Other external expenses | 21 526.00 | 21 526.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
252 Social security contributions | 1 218.00 | 1 218.00 | ||
254 Depreciation and amortization | 4 270.00 | 4 270.00 | ||
262 Other expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 39 508.00 | 39 508.00 | ||
270 Operating profit | 12 590.00 | 12 590.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 12 586.00 | 12 586.00 | ||
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