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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SARL ANATOLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SARL ANATOLE FRANCE |
| Siren | 449056456 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16902 |
| Management number | 2003B02873 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
096 Total Current Assets + Prepaid Expenses | 5 548.00 | 5 548.00 | 5 548.00 | |
110 Total Assets | 5 548.00 | 5 548.00 | 5 548.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 365.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 4 824.00 | |||
166 Suppliers and related accounts | 677.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 724.00 | |||
180 Liabilities Total | 5 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 685.00 | 15 685.00 | ||
232 Total operating income excluding VAT | 15 685.00 | 15 685.00 | ||
234 Purchases of goods (including customs duties) | 2 815.00 | 2 815.00 | ||
236 Inventory change (goods) | 368.00 | 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 11 084.00 | 11 084.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
264 Total operating expenses | 15 494.00 | 15 494.00 | ||
270 Operating profit | 190.00 | 190.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
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