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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ANVERS TISSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ANVERS TISSUS |
| Siren | 572112704 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72871 |
| Management number | 1957B11270 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 754.00 | 77 771.00 | 983.00 | 78 754.00 |
040 Financial Assets | 20 171.00 | 20 171.00 | 20 171.00 | |
044 Total Fixed Assets | 98 925.00 | 77 771.00 | 21 154.00 | 98 925.00 |
060 Merchandise inventory | 47 861.00 | 47 861.00 | 47 861.00 | |
072 Receivables – Other | 160 524.00 | 160 524.00 | 160 524.00 | |
084 Cash | 7 932.00 | 7 932.00 | 7 932.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 216 740.00 | 216 740.00 | 216 740.00 | |
110 Total Assets | 315 665.00 | 77 771.00 | 237 895.00 | 315 665.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 274.00 | |||
134 Retained Earnings | 108 418.00 | |||
136 Profit for the Year | -8 234.00 | |||
142 Total Equity - Total I | 143 842.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 72 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 21 958.00 | |||
176 Total debts | 94 053.00 | |||
180 Liabilities Total | 237 895.00 | |||
199 Of which current accounts of debit partners | 135 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 122.00 | 306 951.00 | 269 122.00 | |
230 Other income | 18.00 | 395.00 | 18.00 | |
232 Total operating income excluding VAT | 269 140.00 | 307 346.00 | 269 140.00 | |
234 Purchases of goods (including customs duties) | 119 290.00 | 132 079.00 | 119 290.00 | |
236 Inventory change (goods) | -206.00 | 7 583.00 | -206.00 | |
242 Other external expenses | 48 223.00 | 61 744.00 | 48 223.00 | |
243 (including business tax) | 2 061.00 | 2 061.00 | ||
244 Taxes, duties and similar payments | 3 553.00 | 3 049.00 | 3 553.00 | |
250 Staff compensation | 84 063.00 | 106 818.00 | 84 063.00 | |
252 Social security contributions | 20 390.00 | 27 844.00 | 20 390.00 | |
254 Depreciation and amortization | 400.00 | 2 188.00 | 400.00 | |
262 Other expenses | 421.00 | |||
264 Total operating expenses | 275 712.00 | 341 726.00 | 275 712.00 | |
270 Operating profit | -6 572.00 | -34 380.00 | -6 572.00 | |
294 Financial expenses | 123.00 | 124.00 | 123.00 | |
300 Exceptional expenses | 1 539.00 | 1 434.00 | 1 539.00 | |
310 Profit or loss | -8 234.00 | -35 938.00 | -8 234.00 | |
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