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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ANTON |
| Siren | 507882868 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2784 |
| Management number | 2008B00297 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 832.00 | 832.00 | 832.00 | |
028 Tangible Assets | 41 664.00 | 41 664.00 | 41 664.00 | |
044 Total Fixed Assets | 89 496.00 | 42 496.00 | 47 000.00 | 89 496.00 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
064 Advances and down payments on orders | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 6 594.00 | 6 594.00 | 6 594.00 | |
096 Total Current Assets + Prepaid Expenses | 9 135.00 | 9 135.00 | 9 135.00 | |
110 Total Assets | 98 631.00 | 42 496.00 | 56 135.00 | 98 631.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -8 638.00 | |||
136 Profit for the Year | -15 140.00 | |||
142 Total Equity - Total I | 3 222.00 | |||
166 Suppliers and related accounts | 19 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 452.00 | |||
172 Other debts | 33 564.00 | |||
176 Total debts | 52 913.00 | |||
180 Liabilities Total | 56 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 238.00 | 79 238.00 | ||
232 Total operating income excluding VAT | 79 238.00 | 79 238.00 | ||
234 Purchases of goods (including customs duties) | 58 018.00 | 58 018.00 | ||
236 Inventory change (goods) | 3 872.00 | 3 872.00 | ||
242 Other external expenses | 28 129.00 | 28 129.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
252 Social security contributions | 1 980.00 | 1 980.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 94 190.00 | 94 190.00 | ||
270 Operating profit | -14 952.00 | -14 952.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
310 Profit or loss | -15 140.00 | -15 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 496.00 | 89 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 848.00 | 15 848.00 | ||
378 Amount of deductible VAT on goods and services | 13 377.00 | 13 377.00 | ||
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