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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ANOUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2016-06-30 | Simplified |
| Name | ANOUAL |
| Siren | 809259831 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 7017 |
| Management number | 2015B00289 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 5 600.00 | 1 646.00 | 3 953.00 | 5 600.00 |
044 Total Fixed Assets | 6 500.00 | 1 646.00 | 4 853.00 | 6 500.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 4 691.00 | 4 691.00 | 4 691.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 6 766.00 | 6 766.00 | 6 766.00 | |
110 Total Assets | 13 266.00 | 1 646.00 | 11 619.00 | 13 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | -1 740.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 104.00 | |||
172 Other debts | 11 382.00 | |||
176 Total debts | 13 360.00 | |||
180 Liabilities Total | 11 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 243.00 | 83 243.00 | ||
232 Total operating income excluding VAT | 83 243.00 | 83 243.00 | ||
234 Purchases of goods (including customs duties) | 26 725.00 | 26 725.00 | ||
236 Inventory change (goods) | -721.00 | -721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 317.00 | 2 317.00 | ||
242 Other external expenses | 28 672.00 | 28 672.00 | ||
244 Taxes, duties and similar payments | 4 147.00 | 4 147.00 | ||
250 Staff compensation | 18 797.00 | 18 797.00 | ||
252 Social security contributions | 3 740.00 | 3 740.00 | ||
254 Depreciation and amortization | 1 646.00 | 1 646.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 85 656.00 | 85 656.00 | ||
270 Operating profit | -2 413.00 | -2 413.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -2 740.00 | -2 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 900.00 | 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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