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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : ANIS - FRUITS DES BLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ANIS - FRUITS DES BLES |
| Siren | 398818385 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118305 |
| Management number | 1994B14331 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 8 839.00 | 8 839.00 | 8 839.00 | |
040 Financial Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
044 Total Fixed Assets | 12 296.00 | 8 839.00 | 3 457.00 | 12 296.00 |
060 Merchandise inventory | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 20 979.00 | 20 979.00 | 20 979.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 21 659.00 | 21 659.00 | 21 659.00 | |
110 Total Assets | 33 955.00 | 8 839.00 | 25 116.00 | 33 955.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 790.00 | |||
136 Profit for the Year | 2 872.00 | |||
142 Total Equity - Total I | 17 046.00 | |||
156 Loans and similar debts | 4 457.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 3 505.00 | |||
176 Total debts | 8 070.00 | |||
180 Liabilities Total | 25 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 510.00 | 87 510.00 | ||
232 Total operating income excluding VAT | 87 510.00 | 87 510.00 | ||
234 Purchases of goods (including customs duties) | 36 762.00 | 36 762.00 | ||
236 Inventory change (goods) | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 18 816.00 | 18 816.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 17 952.00 | 17 952.00 | ||
252 Social security contributions | 7 151.00 | 7 151.00 | ||
264 Total operating expenses | 83 248.00 | 83 248.00 | ||
270 Operating profit | 4 262.00 | 4 262.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 2 872.00 | 2 872.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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