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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : A.N.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-13 | Public | 2021-03-31 | Complete |
| 2020-12-01 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-31 | Complete |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | A.N.P. |
| Siren | 800663163 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 4919 |
| Management number | 2014B00136 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 Pirey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 249.00 | 349.00 | 599.00 |
028 Tangible Assets | 45 583.00 | 19 086.00 | 26 496.00 | 45 583.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 46 394.00 | 19 336.00 | 27 057.00 | 46 394.00 |
050 Raw materials, supplies, in progress | 9 123.00 | 9 123.00 | 9 123.00 | |
064 Advances and down payments on orders | 7 490.00 | 7 490.00 | 7 490.00 | |
068 Receivables – Trade and related accounts | 61 432.00 | 61 432.00 | 61 432.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 63 532.00 | 63 532.00 | 63 532.00 | |
092 Prepaid expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 145 418.00 | 145 418.00 | 145 418.00 | |
110 Total Assets | 191 812.00 | 19 336.00 | 172 475.00 | 191 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 112.00 | |||
136 Profit for the Year | 32 247.00 | |||
142 Total Equity - Total I | 95 560.00 | |||
164 Advances and down payments received on current orders | 6 584.00 | |||
166 Suppliers and related accounts | 11 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 673.00 | |||
172 Other debts | 58 439.00 | |||
176 Total debts | 76 915.00 | |||
180 Liabilities Total | 172 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 967.00 | 331 967.00 | ||
230 Other income | 602.00 | 602.00 | ||
232 Total operating income excluding VAT | 332 570.00 | 332 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 617.00 | 125 617.00 | ||
240 Inventory changes (raw materials and supplies) | 4 433.00 | 4 433.00 | ||
242 Other external expenses | 59 000.00 | 59 000.00 | ||
243 (including business tax) | 1 537.00 | 1 537.00 | ||
244 Taxes, duties and similar payments | 3 214.00 | 3 214.00 | ||
250 Staff compensation | 91 132.00 | 91 132.00 | ||
252 Social security contributions | 3 371.00 | 3 371.00 | ||
254 Depreciation and amortization | 6 423.00 | 6 423.00 | ||
262 Other expenses | 921.00 | 921.00 | ||
264 Total operating expenses | 294 116.00 | 294 116.00 | ||
270 Operating profit | 38 453.00 | 38 453.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 5 707.00 | 5 707.00 | ||
310 Profit or loss | 32 247.00 | 32 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 135.00 | 26 135.00 | ||
492 Total Fixed Assets (Increases) | 20 259.00 | 20 259.00 | ||
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