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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ANVERS TISSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ANVERS TISSUS |
| Siren | 572112704 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76972 |
| Management number | 1957B11270 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 754.00 | 78 171.00 | 583.00 | 78 754.00 |
040 Financial Assets | 32 171.00 | 32 171.00 | 32 171.00 | |
044 Total Fixed Assets | 110 925.00 | 78 171.00 | 32 754.00 | 110 925.00 |
060 Merchandise inventory | 62 471.00 | 62 471.00 | 62 471.00 | |
072 Receivables – Other | 164 062.00 | 164 062.00 | 164 062.00 | |
084 Cash | 26 798.00 | 26 798.00 | 26 798.00 | |
092 Prepaid expenses | 8 596.00 | 8 596.00 | 8 596.00 | |
096 Total Current Assets + Prepaid Expenses | 261 927.00 | 261 927.00 | 261 927.00 | |
110 Total Assets | 372 852.00 | 78 171.00 | 294 681.00 | 372 852.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 274.00 | |||
134 Retained Earnings | 100 183.00 | |||
136 Profit for the Year | -32 438.00 | |||
142 Total Equity - Total I | 111 404.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 127 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 55 329.00 | |||
176 Total debts | 183 277.00 | |||
180 Liabilities Total | 294 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 753.00 | 269 122.00 | 401 753.00 | |
230 Other income | 9 113.00 | 18.00 | 9 113.00 | |
232 Total operating income excluding VAT | 410 866.00 | 269 140.00 | 410 866.00 | |
234 Purchases of goods (including customs duties) | 191 381.00 | 119 290.00 | 191 381.00 | |
236 Inventory change (goods) | -14 610.00 | -206.00 | -14 610.00 | |
242 Other external expenses | 101 542.00 | 48 223.00 | 101 542.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 3 526.00 | 3 553.00 | 3 526.00 | |
250 Staff compensation | 134 058.00 | 84 063.00 | 134 058.00 | |
252 Social security contributions | 26 242.00 | 20 390.00 | 26 242.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 442 543.00 | 275 712.00 | 442 543.00 | |
270 Operating profit | -31 676.00 | -6 572.00 | -31 676.00 | |
294 Financial expenses | 23.00 | 123.00 | 23.00 | |
300 Exceptional expenses | 738.00 | 1 539.00 | 738.00 | |
310 Profit or loss | -32 438.00 | -8 234.00 | -32 438.00 | |
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