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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ANZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANZI |
| Siren | 435371844 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3284 |
| Management number | 2001B50176 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
028 Tangible Assets | 21 476.00 | 16 994.00 | 4 482.00 | 21 476.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 64 265.00 | 16 994.00 | 47 271.00 | 64 265.00 |
060 Merchandise inventory | 23 591.00 | 23 591.00 | 23 591.00 | |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 13 636.00 | 13 636.00 | 13 636.00 | |
096 Total Current Assets + Prepaid Expenses | 38 314.00 | 38 314.00 | 38 314.00 | |
110 Total Assets | 102 579.00 | 16 994.00 | 85 585.00 | 102 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58 500.00 | |||
136 Profit for the Year | -2 398.00 | |||
142 Total Equity - Total I | 64 902.00 | |||
156 Loans and similar debts | 1 344.00 | |||
166 Suppliers and related accounts | 14 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 20 683.00 | |||
180 Liabilities Total | 85 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 065.00 | 197 789.00 | 154 065.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 154 065.00 | 197 792.00 | 154 065.00 | |
234 Purchases of goods (including customs duties) | 108 528.00 | 143 323.00 | 108 528.00 | |
236 Inventory change (goods) | 1 661.00 | 209.00 | 1 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 275.00 | 32.00 | |
242 Other external expenses | 28 015.00 | 29 520.00 | 28 015.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 990.00 | 957.00 | 990.00 | |
250 Staff compensation | 10 057.00 | 9 995.00 | 10 057.00 | |
252 Social security contributions | 4 720.00 | 4 259.00 | 4 720.00 | |
254 Depreciation and amortization | 1 540.00 | 1 127.00 | 1 540.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 545.00 | 189 664.00 | 155 545.00 | |
270 Operating profit | -1 480.00 | 8 128.00 | -1 480.00 | |
294 Financial expenses | 748.00 | 932.00 | 748.00 | |
300 Exceptional expenses | 170.00 | 90.00 | 170.00 | |
306 Income tax's | 1 079.00 | |||
310 Profit or loss | -2 398.00 | 6 027.00 | -2 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 265.00 | 64 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 684.00 | 18 684.00 | ||
378 Amount of deductible VAT on goods and services | 14 886.00 | 14 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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