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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : ANNA-MARGOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ANNA-MARGOT SARL |
| Siren | 524474111 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16084 |
| Management number | 2010B03484 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 506 615.00 | 351 253.00 | 351 253.00 | 506 615.00 |
044 Total Fixed Assets | 506 615.00 | 351 253.00 | 351 253.00 | 506 615.00 |
110 Total Assets | 506 615.00 | 351 253.00 | 351 253.00 | 506 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | 1 348.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 3 737.00 | |||
156 Loans and similar debts | 148 384.00 | |||
166 Suppliers and related accounts | 4 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 739.00 | |||
172 Other debts | 194 739.00 | |||
176 Total debts | 347 516.00 | |||
180 Liabilities Total | 351 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 057.00 | |||
195 Of which payables due in more than one year | 147 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 799.00 | 65 799.00 | ||
232 Total operating income excluding VAT | 65 799.00 | 65 799.00 | ||
242 Other external expenses | 26 430.00 | 26 430.00 | ||
244 Taxes, duties and similar payments | 7 895.00 | 7 895.00 | ||
254 Depreciation and amortization | 24 421.00 | 24 421.00 | ||
264 Total operating expenses | 58 746.00 | 58 746.00 | ||
270 Operating profit | 7 053.00 | 7 053.00 | ||
294 Financial expenses | 5 502.00 | 5 502.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 318.00 | 1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 056.00 | 6 056.00 | ||
490 Total Fixed Assets (Gross Value) | 500 559.00 | 500 559.00 | ||
492 Total Fixed Assets (Increases) | 6 056.00 | 6 056.00 | ||
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