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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ANIS - FRUITS DES BLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ANIS - FRUITS DES BLES |
| Siren | 398818385 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1754 |
| Management number | 1994B14331 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 8 839.00 | 8 839.00 | 8 839.00 | |
040 Financial Assets | 1 808.00 | 1 808.00 | 1 808.00 | |
044 Total Fixed Assets | 12 171.00 | 8 839.00 | 3 332.00 | 12 171.00 |
060 Merchandise inventory | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 11 672.00 | 11 672.00 | 11 672.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 13 769.00 | 13 769.00 | 13 769.00 | |
110 Total Assets | 25 940.00 | 8 839.00 | 17 101.00 | 25 940.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 893.00 | |||
136 Profit for the Year | 897.00 | |||
142 Total Equity - Total I | 14 175.00 | |||
172 Other debts | 2 927.00 | |||
176 Total debts | 2 927.00 | |||
180 Liabilities Total | 17 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 237.00 | 82 237.00 | ||
232 Total operating income excluding VAT | 82 237.00 | 82 237.00 | ||
234 Purchases of goods (including customs duties) | 36 101.00 | 36 101.00 | ||
236 Inventory change (goods) | -616.00 | -616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 17 393.00 | 17 393.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 18 273.00 | 18 273.00 | ||
252 Social security contributions | 8 992.00 | 8 992.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 135.00 | 81 135.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | 897.00 | 897.00 | ||
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