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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ANH-TUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ANH-TUAN |
| Siren | 515335230 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4675 |
| Management number | 2010B00011 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 69 582.00 | 48 099.00 | 21 483.00 | 69 582.00 |
044 Total Fixed Assets | 179 582.00 | 48 099.00 | 131 483.00 | 179 582.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 5 064.00 | 5 064.00 | 5 064.00 | |
110 Total Assets | 184 646.00 | 48 099.00 | 136 547.00 | 184 646.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -4 081.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 12 421.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 544.00 | |||
172 Other debts | 123 579.00 | |||
176 Total debts | 124 126.00 | |||
180 Liabilities Total | 136 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 717.00 | 72 523.00 | 74 717.00 | |
218 Production of services sold - France | 57.00 | 57.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 774.00 | 72 523.00 | 74 774.00 | |
236 Inventory change (goods) | 267.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 973.00 | 19 522.00 | 16 973.00 | |
242 Other external expenses | 36 635.00 | 35 191.00 | 36 635.00 | |
243 (including business tax) | 1 904.00 | 1 904.00 | ||
244 Taxes, duties and similar payments | 2 212.00 | 2 012.00 | 2 212.00 | |
252 Social security contributions | 1 935.00 | |||
254 Depreciation and amortization | 6 718.00 | 6 784.00 | 6 718.00 | |
264 Total operating expenses | 62 538.00 | 65 711.00 | 62 538.00 | |
270 Operating profit | 12 236.00 | 6 812.00 | 12 236.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 235.00 | 693.00 | 235.00 | |
300 Exceptional expenses | 12 000.00 | 2 000.00 | 12 000.00 | |
310 Profit or loss | 2.00 | 4 125.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 584.00 | 179 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 116.00 | 8 116.00 | ||
378 Amount of deductible VAT on goods and services | 3 678.00 | 3 678.00 | ||
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