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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ANNEQUIN-VAISSIERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | ANNEQUIN-VAISSIERE ET FILS |
| Siren | 533503322 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 3380 |
| Management number | 2011B00356 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Pierrerue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 3 660.00 | 3 660.00 | 3 660.00 | |
028 Tangible Assets | 27 482.00 | 19 915.00 | 7 567.00 | 27 482.00 |
044 Total Fixed Assets | 33 142.00 | 23 575.00 | 9 567.00 | 33 142.00 |
068 Receivables – Trade and related accounts | 28 842.00 | 28 842.00 | 28 842.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 20 743.00 | 20 743.00 | 20 743.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 52 219.00 | 52 219.00 | 52 219.00 | |
110 Total Assets | 85 362.00 | 23 575.00 | 61 786.00 | 85 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 621.00 | |||
136 Profit for the Year | 11 566.00 | |||
140 Regulated Provisions | 995.00 | |||
142 Total Equity - Total I | 40 682.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 17 484.00 | |||
176 Total debts | 21 104.00 | |||
180 Liabilities Total | 61 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 431.00 | 103 971.00 | 110 431.00 | |
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 110 722.00 | 103 971.00 | 110 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 241.00 | 19 751.00 | 23 241.00 | |
242 Other external expenses | 28 538.00 | 31 442.00 | 28 538.00 | |
243 (including business tax) | -602.00 | -602.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 587.00 | 1 001.00 | |
24B (including equipment leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 42 093.00 | 42 978.00 | 42 093.00 | |
254 Depreciation and amortization | 1 972.00 | 2 919.00 | 1 972.00 | |
256 Provisions | 292.00 | |||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 97 209.00 | 97 969.00 | 97 209.00 | |
270 Operating profit | 13 514.00 | 6 003.00 | 13 514.00 | |
280 Financial income | 27.00 | |||
290 Exceptional income | 248.00 | 98.00 | 248.00 | |
294 Financial expenses | 1.00 | 182.00 | 1.00 | |
300 Exceptional expenses | 154.00 | 1.00 | 154.00 | |
306 Income tax's | 2 041.00 | 892.00 | 2 041.00 | |
310 Profit or loss | 11 566.00 | 5 053.00 | 11 566.00 | |
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