Grow your business safely with ANJE
All the information you need about ANJE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANJE >
BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ANJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ANJE |
| Siren | 443181540 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 3047 |
| Management number | 2002B00634 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 102.00 | 18 102.00 | 18 102.00 | |
014 Intangible Assets - Other | 423.00 | 423.00 | 423.00 | |
028 Tangible Assets | 119 984.00 | 99 815.00 | 20 168.00 | 119 984.00 |
040 Financial Assets | 50 218.00 | 50 218.00 | 50 218.00 | |
044 Total Fixed Assets | 188 727.00 | 100 238.00 | 88 489.00 | 188 727.00 |
060 Merchandise inventory | 12 191.00 | 12 191.00 | 12 191.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 7 759.00 | 7 759.00 | 7 759.00 | |
084 Cash | 15 919.00 | 15 919.00 | 15 919.00 | |
096 Total Current Assets + Prepaid Expenses | 36 009.00 | 36 009.00 | 36 009.00 | |
110 Total Assets | 224 736.00 | 100 238.00 | 124 498.00 | 224 736.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 99 653.00 | |||
136 Profit for the Year | -5 165.00 | |||
142 Total Equity - Total I | 103 288.00 | |||
166 Suppliers and related accounts | 5 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 449.00 | |||
172 Other debts | 15 550.00 | |||
176 Total debts | 21 210.00 | |||
180 Liabilities Total | 124 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 208 533.00 | 208 533.00 | ||
230 Other income | 675.00 | 675.00 | ||
232 Total operating income excluding VAT | 209 208.00 | 209 208.00 | ||
234 Purchases of goods (including customs duties) | 75 728.00 | 75 728.00 | ||
236 Inventory change (goods) | -4 959.00 | -4 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -110.00 | -110.00 | ||
242 Other external expenses | 71 733.00 | 71 733.00 | ||
244 Taxes, duties and similar payments | 3 663.00 | 3 663.00 | ||
250 Staff compensation | 50 698.00 | 50 698.00 | ||
252 Social security contributions | 10 660.00 | 10 660.00 | ||
254 Depreciation and amortization | 4 753.00 | 4 753.00 | ||
262 Other expenses | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 213 340.00 | 213 340.00 | ||
270 Operating profit | -4 132.00 | -4 132.00 | ||
280 Financial income | 229.00 | 229.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 215.00 | 1 215.00 | ||
310 Profit or loss | -5 165.00 | -5 165.00 | ||
all companies in France
Complete and comprehensive database.
