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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 814530911 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14863 |
| Management number | 2015B03967 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 17 643.00 | 4 508.00 | 13 135.00 | 17 643.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 54 643.00 | 4 508.00 | 50 135.00 | 54 643.00 |
060 Merchandise inventory | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 68 925.00 | 68 925.00 | 68 925.00 | |
096 Total Current Assets + Prepaid Expenses | 71 694.00 | 71 694.00 | 71 694.00 | |
110 Total Assets | 126 337.00 | 4 508.00 | 121 829.00 | 126 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 352.00 | |||
142 Total Equity - Total I | 44 352.00 | |||
166 Suppliers and related accounts | 5 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 686.00 | |||
172 Other debts | 71 597.00 | |||
176 Total debts | 77 476.00 | |||
180 Liabilities Total | 121 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 988.00 | 168 988.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 169 116.00 | 169 116.00 | ||
234 Purchases of goods (including customs duties) | 11 786.00 | 11 786.00 | ||
236 Inventory change (goods) | -930.00 | -930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 316.00 | 38 316.00 | ||
242 Other external expenses | 33 814.00 | 33 814.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 22 378.00 | 22 378.00 | ||
252 Social security contributions | 3 926.00 | 3 926.00 | ||
254 Depreciation and amortization | 4 751.00 | 4 751.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 446.00 | 114 446.00 | ||
270 Operating profit | 54 670.00 | 54 670.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
306 Income tax's | 10 510.00 | 10 510.00 | ||
310 Profit or loss | 43 352.00 | 43 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 54 643.00 | 54 643.00 | ||
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