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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ANYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ANYA |
| Siren | 513411819 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19749 |
| Management number | 2009B04067 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 37 512.00 | 22 566.00 | 14 946.00 | 37 512.00 |
040 Financial Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
044 Total Fixed Assets | 63 421.00 | 23 566.00 | 39 855.00 | 63 421.00 |
060 Merchandise inventory | 6 226.00 | 6 226.00 | 6 226.00 | |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 16 045.00 | 16 045.00 | 16 045.00 | |
096 Total Current Assets + Prepaid Expenses | 25 546.00 | 25 546.00 | 25 546.00 | |
110 Total Assets | 88 967.00 | 23 566.00 | 65 401.00 | 88 967.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 425.00 | |||
134 Retained Earnings | -636.00 | |||
136 Profit for the Year | -6 082.00 | |||
142 Total Equity - Total I | 1 228.00 | |||
166 Suppliers and related accounts | 5 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 645.00 | |||
172 Other debts | 58 679.00 | |||
176 Total debts | 64 172.00 | |||
180 Liabilities Total | 65 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 727.00 | 116 727.00 | ||
214 Production of goods sold - France | 715.00 | 715.00 | ||
232 Total operating income excluding VAT | 117 442.00 | 117 442.00 | ||
234 Purchases of goods (including customs duties) | 61 152.00 | 61 152.00 | ||
236 Inventory change (goods) | 11 388.00 | 11 388.00 | ||
242 Other external expenses | 24 504.00 | 24 504.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 18 931.00 | 18 931.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 4 223.00 | 4 223.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 489.00 | 123 489.00 | ||
270 Operating profit | -6 047.00 | -6 047.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 082.00 | -6 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 450.00 | 9 450.00 | ||
378 Amount of deductible VAT on goods and services | 10 163.00 | 10 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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