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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ANAMESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ANAMESIS |
| Siren | 511623316 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009586 |
| Management number | 2010B00822 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 11 321.00 | 5 916.00 | 5 406.00 | 11 321.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 107 796.00 | 5 916.00 | 101 881.00 | 107 796.00 |
060 Merchandise inventory | 16 120.00 | 16 120.00 | 16 120.00 | |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 18 792.00 | 18 792.00 | 18 792.00 | |
110 Total Assets | 126 588.00 | 5 916.00 | 120 673.00 | 126 588.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 12 401.00 | |||
134 Retained Earnings | -2 335.00 | |||
136 Profit for the Year | -13 251.00 | |||
142 Total Equity - Total I | 52 916.00 | |||
156 Loans and similar debts | 5 277.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 679.00 | |||
172 Other debts | 57 055.00 | |||
176 Total debts | 67 757.00 | |||
180 Liabilities Total | 120 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 265.00 | 97 623.00 | 69 265.00 | |
230 Other income | 801.00 | 1.00 | 801.00 | |
232 Total operating income excluding VAT | 70 066.00 | 97 624.00 | 70 066.00 | |
234 Purchases of goods (including customs duties) | 55 824.00 | 74 397.00 | 55 824.00 | |
236 Inventory change (goods) | 1 513.00 | -1 754.00 | 1 513.00 | |
242 Other external expenses | 10 364.00 | 14 660.00 | 10 364.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 846.00 | 678.00 | 846.00 | |
250 Staff compensation | 11 488.00 | 11 050.00 | 11 488.00 | |
252 Social security contributions | 1 395.00 | 1 303.00 | 1 395.00 | |
254 Depreciation and amortization | 1 560.00 | 1 067.00 | 1 560.00 | |
262 Other expenses | 45.00 | 1.00 | 45.00 | |
264 Total operating expenses | 83 034.00 | 101 400.00 | 83 034.00 | |
270 Operating profit | -12 967.00 | -3 777.00 | -12 967.00 | |
290 Exceptional income | 2 873.00 | |||
294 Financial expenses | 283.00 | 1 585.00 | 283.00 | |
306 Income tax's | -154.00 | |||
310 Profit or loss | -13 251.00 | -2 335.00 | -13 251.00 | |
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