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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ANORFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-08-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Simplified |
| Name | ANORFI |
| Siren | 791359920 |
| Closing | 2017-08-31 |
| Registry code | 7102 |
| Registration number | 566 |
| Management number | 2013B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Ecuisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
044 Total Fixed Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 20 456.00 | 20 456.00 | 20 456.00 | |
096 Total Current Assets + Prepaid Expenses | 36 059.00 | 36 059.00 | 36 059.00 | |
110 Total Assets | 526 059.00 | 526 059.00 | 526 059.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 235.00 | |||
136 Profit for the Year | 45 241.00 | |||
142 Total Equity - Total I | 100 476.00 | |||
156 Loans and similar debts | 316 895.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 108 643.00 | |||
176 Total debts | 425 583.00 | |||
180 Liabilities Total | 526 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 4 335.00 | 4 335.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 772.00 | 5 772.00 | ||
270 Operating profit | 60 228.00 | 60 228.00 | ||
294 Financial expenses | 2 770.00 | 2 770.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 12 138.00 | 12 138.00 | ||
310 Profit or loss | 45 241.00 | 45 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 100.00 | 240 100.00 | ||
490 Total Fixed Assets (Gross Value) | 249 900.00 | 249 900.00 | ||
492 Total Fixed Assets (Increases) | 240 100.00 | 240 100.00 | ||
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