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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ANQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ANQUETTE |
| Siren | 350530341 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52569 |
| Management number | 1998B00121 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 347.00 | 6 347.00 | 6 347.00 | |
040 Financial Assets | 1 075 900.00 | 1 075 900.00 | 1 075 900.00 | |
044 Total Fixed Assets | 1 082 247.00 | 6 347.00 | 1 075 900.00 | 1 082 247.00 |
068 Receivables – Trade and related accounts | 51 991.00 | 51 991.00 | 51 991.00 | |
072 Receivables – Other | 94 046.00 | 94 046.00 | 94 046.00 | |
080 Sellable securities | 1 267 643.00 | 1 267 643.00 | 1 267 643.00 | |
084 Cash | 19 705.00 | 19 705.00 | 19 705.00 | |
096 Total Current Assets + Prepaid Expenses | 1 433 385.00 | 1 433 385.00 | 1 433 385.00 | |
110 Total Assets | 2 515 633.00 | 6 347.00 | 2 509 285.00 | 2 515 633.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 1 366 515.00 | |||
136 Profit for the Year | 1 010 429.00 | |||
142 Total Equity - Total I | 2 420 944.00 | |||
156 Loans and similar debts | 5 723.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
172 Other debts | 78 562.00 | |||
176 Total debts | 88 341.00 | |||
180 Liabilities Total | 2 509 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 468 196.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 145 641.00 | 99 687.00 | 145 641.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 145 644.00 | 99 692.00 | 145 644.00 | |
242 Other external expenses | 10 939.00 | 34 491.00 | 10 939.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 947.00 | 676.00 | 947.00 | |
250 Staff compensation | 90 931.00 | 46 203.00 | 90 931.00 | |
252 Social security contributions | 35 487.00 | 17 889.00 | 35 487.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 138 308.00 | 99 260.00 | 138 308.00 | |
270 Operating profit | 7 336.00 | 432.00 | 7 336.00 | |
280 Financial income | 22 302.00 | 7 051.00 | 22 302.00 | |
290 Exceptional income | 1 469 022.00 | 1 469 022.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 437 299.00 | 6 631.00 | 437 299.00 | |
306 Income tax's | 50 868.00 | 6 448.00 | 50 868.00 | |
310 Profit or loss | 1 010 429.00 | -5 596.00 | 1 010 429.00 | |
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