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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ANCY-ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ANCY-ALIMENTAIRE |
| Siren | 538967159 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2660 |
| Management number | 2012B00010 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89160 ANCY LE FRANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 1 666.00 | 833.00 | 2 500.00 |
028 Tangible Assets | 8 310.00 | 2 517.00 | 5 792.00 | 8 310.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 73 810.00 | 4 183.00 | 69 626.00 | 73 810.00 |
060 Merchandise inventory | 12 562.00 | 12 562.00 | 12 562.00 | |
068 Receivables – Trade and related accounts | 1 184.00 | 1 184.00 | 1 184.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 5 030.00 | 5 030.00 | 5 030.00 | |
096 Total Current Assets + Prepaid Expenses | 22 182.00 | 22 182.00 | 22 182.00 | |
110 Total Assets | 95 992.00 | 4 183.00 | 91 808.00 | 95 992.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 38 944.00 | |||
136 Profit for the Year | 5 030.00 | |||
142 Total Equity - Total I | 47 975.00 | |||
156 Loans and similar debts | 8 711.00 | |||
166 Suppliers and related accounts | 20 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 653.00 | |||
172 Other debts | 14 610.00 | |||
176 Total debts | 43 832.00 | |||
180 Liabilities Total | 91 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 130.00 | 256 130.00 | ||
218 Production of services sold - France | 2 291.00 | 2 291.00 | ||
232 Total operating income excluding VAT | 258 421.00 | 258 421.00 | ||
234 Purchases of goods (including customs duties) | 178 213.00 | 178 213.00 | ||
236 Inventory change (goods) | 3 003.00 | 3 003.00 | ||
242 Other external expenses | 24 162.00 | 24 162.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 37 489.00 | 37 489.00 | ||
252 Social security contributions | 7 343.00 | 7 343.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 252 348.00 | 252 348.00 | ||
270 Operating profit | 6 072.00 | 6 072.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 5 030.00 | 5 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 810.00 | 73 810.00 | ||
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