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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ANELYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ANELYA |
| Siren | 822309720 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19835 |
| Management number | 2016B05228 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | |
028 Tangible Assets | 66 216.00 | 66 216.00 | 66 216.00 | |
040 Financial Assets | 9 950.00 | 9 950.00 | 9 950.00 | |
044 Total Fixed Assets | 126 166.00 | 126 166.00 | 126 166.00 | |
050 Raw materials, supplies, in progress | 4 109.00 | 4 109.00 | 4 109.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 29 867.00 | 29 867.00 | 29 867.00 | |
096 Total Current Assets + Prepaid Expenses | 34 298.00 | 34 298.00 | 34 298.00 | |
110 Total Assets | 160 464.00 | 160 464.00 | 160 464.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 59 716.00 | |||
142 Total Equity - Total I | 61 716.00 | |||
166 Suppliers and related accounts | 16 633.00 | |||
172 Other debts | 82 115.00 | |||
176 Total debts | 98 748.00 | |||
180 Liabilities Total | 160 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 469 906.00 | 469 906.00 | ||
230 Other income | 5 193.00 | 5 193.00 | ||
232 Total operating income excluding VAT | 475 099.00 | 475 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187 736.00 | 187 736.00 | ||
240 Inventory changes (raw materials and supplies) | -4 109.00 | -4 109.00 | ||
242 Other external expenses | 101 440.00 | 101 440.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
250 Staff compensation | 88 836.00 | 88 836.00 | ||
252 Social security contributions | 16 040.00 | 16 040.00 | ||
254 Depreciation and amortization | 10 031.00 | 10 031.00 | ||
262 Other expenses | 858.00 | 858.00 | ||
264 Total operating expenses | 402 878.00 | 402 878.00 | ||
270 Operating profit | 72 221.00 | 72 221.00 | ||
290 Exceptional income | 1 617.00 | 1 617.00 | ||
306 Income tax's | 14 122.00 | 14 122.00 | ||
310 Profit or loss | 59 716.00 | 59 716.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 8.00 | 8.00 | ||
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