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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : L'ANJOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | L'ANJOLIE |
| Siren | 514588201 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004776 |
| Management number | 2009B00948 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 558.00 | 4 338.00 | 19 220.00 | 23 558.00 |
040 Financial Assets | 302 540.00 | 302 540.00 | 302 540.00 | |
044 Total Fixed Assets | 326 098.00 | 4 338.00 | 321 760.00 | 326 098.00 |
068 Receivables – Trade and related accounts | 38 660.00 | 38 660.00 | 38 660.00 | |
072 Receivables – Other | 17 223.00 | 17 223.00 | 17 223.00 | |
084 Cash | 11 726.00 | 11 726.00 | 11 726.00 | |
096 Total Current Assets + Prepaid Expenses | 67 609.00 | 67 609.00 | 67 609.00 | |
110 Total Assets | 393 707.00 | 4 338.00 | 389 369.00 | 393 707.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 172 357.00 | |||
136 Profit for the Year | 68 089.00 | |||
140 Regulated Provisions | 13 460.00 | |||
142 Total Equity - Total I | 262 706.00 | |||
156 Loans and similar debts | 80 191.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 791.00 | |||
172 Other debts | 45 450.00 | |||
176 Total debts | 126 663.00 | |||
180 Liabilities Total | 389 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 558.00 | |||
195 Of which payables due in more than one year | 50 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 81 840.00 | 84 000.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 84 002.00 | 81 843.00 | 84 002.00 | |
242 Other external expenses | 3 173.00 | 2 287.00 | 3 173.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 887.00 | 730.00 | 887.00 | |
250 Staff compensation | 41 996.00 | 22 791.00 | 41 996.00 | |
252 Social security contributions | 297.00 | -263.00 | 297.00 | |
254 Depreciation and amortization | 4 338.00 | 4 338.00 | ||
264 Total operating expenses | 50 691.00 | 25 545.00 | 50 691.00 | |
270 Operating profit | 33 311.00 | 56 298.00 | 33 311.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 2 177.00 | 4 634.00 | 2 177.00 | |
300 Exceptional expenses | 8 000.00 | 23 642.00 | 8 000.00 | |
306 Income tax's | 5 045.00 | 4 203.00 | 5 045.00 | |
310 Profit or loss | 68 089.00 | 23 818.00 | 68 089.00 | |
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