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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ANI ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | ANI ALIMENTATION GENERALE |
| Siren | 802892216 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/015535 |
| Management number | 2014B01118 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 3 600.00 | 1 320.00 | 2 280.00 | 3 600.00 |
060 Merchandise inventory | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | 6 112.00 | 6 112.00 | 6 112.00 | |
096 Total Current Assets + Prepaid Expenses | 14 762.00 | 14 762.00 | 14 762.00 | |
110 Total Assets | 18 362.00 | 1 320.00 | 17 042.00 | 18 362.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 088.00 | |||
142 Total Equity - Total I | 9 088.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 7 532.00 | |||
176 Total debts | 7 954.00 | |||
180 Liabilities Total | 17 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 160.00 | 88 160.00 | ||
232 Total operating income excluding VAT | 88 160.00 | 88 160.00 | ||
234 Purchases of goods (including customs duties) | 38 028.00 | 38 028.00 | ||
236 Inventory change (goods) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 9 333.00 | 9 333.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 33 733.00 | 33 733.00 | ||
252 Social security contributions | 1 986.00 | 1 986.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 82 780.00 | 82 780.00 | ||
270 Operating profit | 5 380.00 | 5 380.00 | ||
300 Exceptional expenses | -1 906.00 | -1 906.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 7 088.00 | 7 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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