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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ANOJAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ANOJAAN |
| Siren | 521495630 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16599 |
| Management number | 2010B01493 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
028 Tangible Assets | 25 594.00 | 16 748.00 | 8 846.00 | 25 594.00 |
040 Financial Assets | 8 899.00 | 8 899.00 | 8 899.00 | |
044 Total Fixed Assets | 82 993.00 | 16 748.00 | 66 245.00 | 82 993.00 |
050 Raw materials, supplies, in progress | 7 145.00 | 7 145.00 | 7 145.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 11 704.00 | 11 704.00 | 11 704.00 | |
110 Total Assets | 94 697.00 | 16 748.00 | 77 950.00 | 94 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 724.00 | |||
136 Profit for the Year | 1 751.00 | |||
142 Total Equity - Total I | 54 575.00 | |||
156 Loans and similar debts | 2 665.00 | |||
166 Suppliers and related accounts | 11 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 9 518.00 | |||
176 Total debts | 23 374.00 | |||
180 Liabilities Total | 77 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 100.00 | 123 100.00 | ||
230 Other income | 1 751.00 | 1 751.00 | ||
232 Total operating income excluding VAT | 124 851.00 | 124 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 837.00 | 34 837.00 | ||
240 Inventory changes (raw materials and supplies) | 3 785.00 | 3 785.00 | ||
242 Other external expenses | 34 451.00 | 34 451.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 39 374.00 | 39 374.00 | ||
252 Social security contributions | 4 698.00 | 4 698.00 | ||
254 Depreciation and amortization | 2 339.00 | 2 339.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 120 594.00 | 120 594.00 | ||
270 Operating profit | 4 257.00 | 4 257.00 | ||
290 Exceptional income | 6 324.00 | 6 324.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 8 786.00 | 8 786.00 | ||
310 Profit or loss | 1 751.00 | 1 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 993.00 | 82 993.00 | ||
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