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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ANÖÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | ANÖÉ |
| Siren | 529293102 |
| Closing | 2017-06-30 |
| Registry code | 1001 |
| Registration number | 4730 |
| Management number | 2012B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 45 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney près Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 539.00 | 2 617.00 | 39 922.00 | 42 539.00 |
040 Financial Assets | 485 255.00 | 90 114.00 | 395 141.00 | 485 255.00 |
044 Total Fixed Assets | 527 793.00 | 92 731.00 | 435 062.00 | 527 793.00 |
068 Receivables – Trade and related accounts | 22 490.00 | 22 490.00 | 22 490.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 42 353.00 | 42 353.00 | 42 353.00 | |
096 Total Current Assets + Prepaid Expenses | 105 165.00 | 105 165.00 | 105 165.00 | |
110 Total Assets | 632 958.00 | 92 731.00 | 540 227.00 | 632 958.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 164 968.00 | |||
136 Profit for the Year | 50 386.00 | |||
140 Regulated Provisions | 6 105.00 | |||
142 Total Equity - Total I | 441 959.00 | |||
156 Loans and similar debts | 51 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 609.00 | |||
172 Other debts | 47 171.00 | |||
176 Total debts | 98 268.00 | |||
180 Liabilities Total | 540 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 300.00 | |||
195 Of which payables due in more than one year | 26 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 189.00 | 93 189.00 | ||
230 Other income | 6 050.00 | 6 050.00 | ||
232 Total operating income excluding VAT | 99 239.00 | 99 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 708.00 | ||
242 Other external expenses | 11 889.00 | 11 889.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 31 801.00 | 31 801.00 | ||
252 Social security contributions | 35 866.00 | 35 866.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
264 Total operating expenses | 82 848.00 | 82 848.00 | ||
270 Operating profit | 16 391.00 | 16 391.00 | ||
280 Financial income | 41 358.00 | 41 358.00 | ||
290 Exceptional income | 4 300.00 | 4 300.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
300 Exceptional expenses | 7 442.00 | 7 442.00 | ||
306 Income tax's | 3 323.00 | 3 323.00 | ||
310 Profit or loss | 50 386.00 | 50 386.00 | ||
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