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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : ANYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ANYA |
| Siren | 513411819 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13905 |
| Management number | 2009B04067 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
028 Tangible Assets | 37 512.00 | 18 842.00 | 18 669.00 | 37 512.00 |
040 Financial Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
044 Total Fixed Assets | 63 421.00 | 19 342.00 | 44 078.00 | 63 421.00 |
060 Merchandise inventory | 17 614.00 | 17 614.00 | 17 614.00 | |
072 Receivables – Other | 8 100.00 | 8 100.00 | 8 100.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 27 790.00 | 27 790.00 | 27 790.00 | |
110 Total Assets | 91 211.00 | 19 342.00 | 71 869.00 | 91 211.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 425.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 7 310.00 | |||
166 Suppliers and related accounts | 6 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 413.00 | |||
172 Other debts | 57 747.00 | |||
176 Total debts | 64 558.00 | |||
180 Liabilities Total | 71 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 541.00 | 106 541.00 | ||
214 Production of goods sold - France | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 107 211.00 | 107 211.00 | ||
234 Purchases of goods (including customs duties) | 59 016.00 | 59 016.00 | ||
236 Inventory change (goods) | -2 614.00 | -2 614.00 | ||
242 Other external expenses | 28 643.00 | 28 643.00 | ||
243 (including business tax) | -6 281.00 | -6 281.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 17 402.00 | 17 402.00 | ||
252 Social security contributions | 1 831.00 | 1 831.00 | ||
254 Depreciation and amortization | 2 123.00 | 2 123.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 107 713.00 | 107 713.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -636.00 | -636.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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