Grow your business safely with ANAMOUR
All the information you need about ANAMOUR to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAMOUR >
BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : ANAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | ANAMOUR |
| Siren | 817640865 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2245 |
| Management number | 2016B00080 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 109 808.00 | 10 973.00 | 98 835.00 | 109 808.00 |
040 Financial Assets | 11 690.00 | 11 690.00 | 11 690.00 | |
044 Total Fixed Assets | 206 497.00 | 10 973.00 | 195 524.00 | 206 497.00 |
050 Raw materials, supplies, in progress | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
084 Cash | 13 540.00 | 13 540.00 | 13 540.00 | |
096 Total Current Assets + Prepaid Expenses | 23 590.00 | 23 590.00 | 23 590.00 | |
110 Total Assets | 230 088.00 | 10 973.00 | 219 115.00 | 230 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 443.00 | |||
142 Total Equity - Total I | 7 443.00 | |||
156 Loans and similar debts | 18 932.00 | |||
166 Suppliers and related accounts | 41 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 007.00 | |||
172 Other debts | 151 714.00 | |||
176 Total debts | 211 671.00 | |||
180 Liabilities Total | 219 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 491.00 | |||
195 Of which payables due in more than one year | 9 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 499 251.00 | 499 251.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 499 252.00 | 499 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256 917.00 | 256 917.00 | ||
240 Inventory changes (raw materials and supplies) | -1 845.00 | -1 845.00 | ||
242 Other external expenses | 109 850.00 | 109 850.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 94 990.00 | 94 990.00 | ||
252 Social security contributions | 26 081.00 | 26 081.00 | ||
254 Depreciation and amortization | 10 973.00 | 10 973.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 497 719.00 | 497 719.00 | ||
270 Operating profit | 1 534.00 | 1 534.00 | ||
290 Exceptional income | 1 288.00 | 1 288.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 1 702.00 | 1 702.00 | ||
306 Income tax's | -5 538.00 | -5 538.00 | ||
310 Profit or loss | 6 443.00 | 6 443.00 | ||
all companies in France
Complete and comprehensive database.
