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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SAS Anda Luz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAS Anda Luz |
| Siren | 814135968 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62446 |
| Management number | 2015B21210 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 586.00 | 6 586.00 | 6 586.00 | |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 439.00 | 439.00 | 439.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 8 432.00 | 8 432.00 | 8 432.00 | |
096 Total Current Assets + Prepaid Expenses | 15 745.00 | 15 745.00 | 15 745.00 | |
110 Total Assets | 15 745.00 | 15 745.00 | 15 745.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 914.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 930.00 | |||
172 Other debts | 12 169.00 | |||
176 Total debts | 13 659.00 | |||
180 Liabilities Total | 15 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 268.00 | 7 268.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 7 392.00 | 7 392.00 | ||
234 Purchases of goods (including customs duties) | 11 527.00 | 11 527.00 | ||
236 Inventory change (goods) | -6 586.00 | -6 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 5 223.00 | 5 223.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 10 307.00 | 10 307.00 | ||
270 Operating profit | -2 914.00 | -2 914.00 | ||
310 Profit or loss | -2 914.00 | -2 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 759.00 | 3 759.00 | ||
378 Amount of deductible VAT on goods and services | 2 530.00 | 2 530.00 | ||
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