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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : ANISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANISSE |
| Siren | 538492893 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 428 |
| Management number | 2011B00441 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03800 Gannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 15 454.00 | 12 172.00 | 3 282.00 | 15 454.00 |
044 Total Fixed Assets | 21 954.00 | 12 172.00 | 9 782.00 | 21 954.00 |
050 Raw materials, supplies, in progress | 1 844.00 | 1 844.00 | 1 844.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 4 045.00 | 4 045.00 | 4 045.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 8 116.00 | 8 116.00 | 8 116.00 | |
110 Total Assets | 30 070.00 | 12 172.00 | 17 898.00 | 30 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 609.00 | |||
136 Profit for the Year | -2 053.00 | |||
142 Total Equity - Total I | 7 756.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 6 365.00 | |||
176 Total debts | 10 142.00 | |||
180 Liabilities Total | 17 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 194.00 | 84 662.00 | 89 194.00 | |
230 Other income | 503.00 | 5.00 | 503.00 | |
232 Total operating income excluding VAT | 89 697.00 | 84 667.00 | 89 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 837.00 | 25 732.00 | 16 837.00 | |
240 Inventory changes (raw materials and supplies) | -898.00 | 542.00 | -898.00 | |
242 Other external expenses | 22 189.00 | 20 179.00 | 22 189.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 347.00 | 1 568.00 | |
250 Staff compensation | 46 818.00 | 33 208.00 | 46 818.00 | |
252 Social security contributions | 3 584.00 | 1 984.00 | 3 584.00 | |
254 Depreciation and amortization | 1 373.00 | 2 184.00 | 1 373.00 | |
262 Other expenses | 280.00 | 284.00 | 280.00 | |
264 Total operating expenses | 91 750.00 | 85 460.00 | 91 750.00 | |
270 Operating profit | -2 053.00 | -793.00 | -2 053.00 | |
300 Exceptional expenses | 58.00 | |||
310 Profit or loss | -2 053.00 | -851.00 | -2 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 954.00 | 21 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 919.00 | 8 919.00 | ||
378 Amount of deductible VAT on goods and services | 3 673.00 | 3 673.00 | ||
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