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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : LES COMPTOIRS D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | LES COMPTOIRS D'ANNA |
| Siren | 808944870 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7843 |
| Management number | 2015B00169 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33780 SOULAC SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 962.00 | 962.00 | 962.00 | |
CF Cash and cash equivalents | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 1 503.00 | 1 503.00 | 1 503.00 | |
CO Grand total (0 to V) | 1 503.00 | 1 503.00 | 1 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -11 959.00 | -11 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 489.00 | -1 489.00 | ||
DL TOTAL (I) | -3 448.00 | -3 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 808.00 | 1 808.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EA Other liabilities | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 4 951.00 | 4 951.00 | ||
EE Grand total (I to V) | 1 503.00 | 1 503.00 | ||
EG Accrued income and payables due within one year | 4 951.00 | 4 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 346.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 1 489.00 | |||
GG - OPERATING RESULT (I - II) | -1 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 489.00 | 1 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 489.00 | -1 489.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 808.00 | 1 808.00 | 1 808.00 | |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 560.00 | 1 560.00 | 1 560.00 | |
VQ Other Taxes, Duties, and Similar Debts | 143.00 | 143.00 | 143.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 962.00 | 962.00 | 962.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 951.00 | 4 951.00 | 4 951.00 | |
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