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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ANCH ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANCH ECO |
| Siren | 800048621 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005871 |
| Management number | 2014B00133 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 461.00 | 42 469.00 | 29 993.00 | 72 461.00 |
044 Total Fixed Assets | 72 461.00 | 42 469.00 | 29 993.00 | 72 461.00 |
060 Merchandise inventory | 19 828.00 | 19 828.00 | 19 828.00 | |
064 Advances and down payments on orders | 12 204.00 | 12 204.00 | 12 204.00 | |
068 Receivables – Trade and related accounts | 27 310.00 | 5 598.00 | 21 712.00 | 27 310.00 |
072 Receivables – Other | 19 186.00 | 19 186.00 | 19 186.00 | |
084 Cash | 114 211.00 | 114 211.00 | 114 211.00 | |
092 Prepaid expenses | 11 599.00 | 11 599.00 | 11 599.00 | |
096 Total Current Assets + Prepaid Expenses | 204 338.00 | 5 598.00 | 198 740.00 | 204 338.00 |
110 Total Assets | 276 799.00 | 48 067.00 | 228 732.00 | 276 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 972.00 | |||
136 Profit for the Year | 50 606.00 | |||
142 Total Equity - Total I | 93 578.00 | |||
156 Loans and similar debts | 19 568.00 | |||
166 Suppliers and related accounts | 20 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 438.00 | |||
172 Other debts | 95 037.00 | |||
176 Total debts | 135 154.00 | |||
180 Liabilities Total | 228 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
195 Of which payables due in more than one year | 7 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 833.00 | 1 833.00 | ||
210 Sales of goods - France | 743 867.00 | 875 150.00 | 743 867.00 | |
218 Production of services sold - France | 11 820.00 | 9 186.00 | 11 820.00 | |
230 Other income | 12 128.00 | 7 449.00 | 12 128.00 | |
232 Total operating income excluding VAT | 767 815.00 | 891 785.00 | 767 815.00 | |
234 Purchases of goods (including customs duties) | 195 487.00 | 242 441.00 | 195 487.00 | |
236 Inventory change (goods) | 5 127.00 | -11 815.00 | 5 127.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 510.00 | 116.00 | |
242 Other external expenses | 191 206.00 | 182 440.00 | 191 206.00 | |
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 5 068.00 | 5 811.00 | 5 068.00 | |
250 Staff compensation | 204 858.00 | 248 298.00 | 204 858.00 | |
252 Social security contributions | 77 756.00 | 98 229.00 | 77 756.00 | |
254 Depreciation and amortization | 15 709.00 | 15 288.00 | 15 709.00 | |
256 Provisions | 4 053.00 | 4 879.00 | 4 053.00 | |
262 Other expenses | 1 184.00 | 794.00 | 1 184.00 | |
264 Total operating expenses | 700 564.00 | 786 876.00 | 700 564.00 | |
270 Operating profit | 67 251.00 | 104 909.00 | 67 251.00 | |
294 Financial expenses | 4 936.00 | 8 115.00 | 4 936.00 | |
300 Exceptional expenses | 257.00 | 437.00 | 257.00 | |
306 Income tax's | 11 453.00 | 24 090.00 | 11 453.00 | |
310 Profit or loss | 50 606.00 | 72 267.00 | 50 606.00 | |
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