Grow your business safely with SAS Anda Luz
All the information you need about SAS Anda Luz to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS Anda Luz >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SAS Anda Luz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAS Anda Luz |
| Siren | 814135968 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58834 |
| Management number | 2015B21210 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 629.00 | 11 629.00 | 11 629.00 | |
068 Receivables – Trade and related accounts | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
096 Total Current Assets + Prepaid Expenses | 21 197.00 | 21 197.00 | 21 197.00 | |
110 Total Assets | 21 197.00 | 21 197.00 | 21 197.00 | |
120 Share or Individual Capital | 5 500.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | -2 914.00 | |||
136 Profit for the Year | -9 382.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 890.00 | |||
172 Other debts | 12 493.00 | |||
176 Total debts | 18 494.00 | |||
180 Liabilities Total | 21 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 539.00 | 9 539.00 | ||
214 Production of goods sold - France | -183.00 | -183.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 9 761.00 | 9 761.00 | ||
234 Purchases of goods (including customs duties) | 18 761.00 | 18 761.00 | ||
236 Inventory change (goods) | -5 042.00 | -5 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 5 177.00 | 5 177.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 144.00 | 19 144.00 | ||
270 Operating profit | -9 382.00 | -9 382.00 | ||
310 Profit or loss | -9 382.00 | -9 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 050.00 | 2 050.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
all companies in France
Complete and comprehensive database.
