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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ANTO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | ANTO DESIGN |
| Siren | 793022112 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016154 |
| Management number | 2013B00757 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 295.00 | 330.00 | 625.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 660.00 | 295.00 | 366.00 | 660.00 |
050 Raw materials, supplies, in progress | 21 290.00 | 21 290.00 | 21 290.00 | |
068 Receivables – Trade and related accounts | 4 833.00 | 4 833.00 | 4 833.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 2 269.00 | 2 269.00 | 2 269.00 | |
096 Total Current Assets + Prepaid Expenses | 29 072.00 | 29 072.00 | 29 072.00 | |
110 Total Assets | 29 732.00 | 295.00 | 29 437.00 | 29 732.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 150.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | 9 149.00 | |||
156 Loans and similar debts | 13 773.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
172 Other debts | 2 029.00 | |||
176 Total debts | 20 288.00 | |||
180 Liabilities Total | 29 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 297.00 | 117 441.00 | 119 297.00 | |
222 Inventory production | 20 637.00 | 20 637.00 | ||
232 Total operating income excluding VAT | 139 934.00 | 117 441.00 | 139 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 414.00 | 52 880.00 | 39 414.00 | |
240 Inventory changes (raw materials and supplies) | 13 036.00 | -13 688.00 | 13 036.00 | |
242 Other external expenses | 49 200.00 | 43 877.00 | 49 200.00 | |
244 Taxes, duties and similar payments | 1 901.00 | 1 787.00 | 1 901.00 | |
250 Staff compensation | 24 399.00 | 23 315.00 | 24 399.00 | |
252 Social security contributions | 11 556.00 | 8 980.00 | 11 556.00 | |
254 Depreciation and amortization | 208.00 | 86.00 | 208.00 | |
262 Other expenses | 19.00 | 95.00 | 19.00 | |
264 Total operating expenses | 139 734.00 | 117 331.00 | 139 734.00 | |
270 Operating profit | 201.00 | 110.00 | 201.00 | |
294 Financial expenses | 418.00 | 418.00 | ||
300 Exceptional expenses | 184.00 | 19.00 | 184.00 | |
306 Income tax's | 16.00 | |||
310 Profit or loss | -401.00 | 76.00 | -401.00 | |
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