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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ANTO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | ANTO DESIGN |
| Siren | 793022112 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/016040 |
| Management number | 2013B00757 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 503.00 | 122.00 | 625.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 680.00 | 503.00 | 177.00 | 680.00 |
050 Raw materials, supplies, in progress | 10 440.00 | 10 440.00 | 10 440.00 | |
068 Receivables – Trade and related accounts | 13 596.00 | 13 596.00 | 13 596.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24 861.00 | 24 861.00 | 24 861.00 | |
110 Total Assets | 25 542.00 | 503.00 | 25 039.00 | 25 542.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 749.00 | |||
136 Profit for the Year | -3 011.00 | |||
142 Total Equity - Total I | 6 138.00 | |||
156 Loans and similar debts | 5 051.00 | |||
166 Suppliers and related accounts | 4 002.00 | |||
172 Other debts | 9 848.00 | |||
176 Total debts | 18 901.00 | |||
180 Liabilities Total | 25 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 039.00 | 119 297.00 | 147 039.00 | |
222 Inventory production | -10 197.00 | 20 637.00 | -10 197.00 | |
232 Total operating income excluding VAT | 136 841.00 | 139 934.00 | 136 841.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 525.00 | 39 414.00 | 51 525.00 | |
240 Inventory changes (raw materials and supplies) | 653.00 | 13 036.00 | 653.00 | |
242 Other external expenses | 43 806.00 | 49 350.00 | 43 806.00 | |
244 Taxes, duties and similar payments | 2 422.00 | 1 901.00 | 2 422.00 | |
250 Staff compensation | 29 310.00 | 24 399.00 | 29 310.00 | |
252 Social security contributions | 11 033.00 | 11 556.00 | 11 033.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 138 958.00 | 139 884.00 | 138 958.00 | |
270 Operating profit | -2 116.00 | 51.00 | -2 116.00 | |
294 Financial expenses | 563.00 | 418.00 | 563.00 | |
300 Exceptional expenses | 332.00 | 34.00 | 332.00 | |
310 Profit or loss | -3 011.00 | -401.00 | -3 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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