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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | ANEL |
| Siren | 824983357 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3497 |
| Management number | 2017B00068 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 1 526.00 | 5 141.00 | 6 667.00 |
044 Total Fixed Assets | 6 667.00 | 1 526.00 | 5 141.00 | 6 667.00 |
060 Merchandise inventory | 3 253.00 | 3 253.00 | 3 253.00 | |
072 Receivables – Other | 7 644.00 | 7 644.00 | 7 644.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 13 658.00 | 13 658.00 | 13 658.00 | |
110 Total Assets | 20 325.00 | 1 526.00 | 18 799.00 | 20 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 039.00 | |||
142 Total Equity - Total I | -17 039.00 | |||
156 Loans and similar debts | 1 342.00 | |||
166 Suppliers and related accounts | 29 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 5 413.00 | |||
176 Total debts | 35 837.00 | |||
180 Liabilities Total | 18 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 611.00 | 153 611.00 | ||
232 Total operating income excluding VAT | 153 611.00 | 153 611.00 | ||
234 Purchases of goods (including customs duties) | 141 400.00 | 141 400.00 | ||
236 Inventory change (goods) | -3 253.00 | -3 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 32 137.00 | 32 137.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 171 981.00 | 171 981.00 | ||
270 Operating profit | -18 371.00 | -18 371.00 | ||
306 Income tax's | -332.00 | -332.00 | ||
310 Profit or loss | -18 039.00 | -18 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 835.00 | 13 835.00 | ||
378 Amount of deductible VAT on goods and services | 20 890.00 | 20 890.00 | ||
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