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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ANARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-07-26 | Public | 2016-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | ANARLA |
| Siren | 343587226 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 212 |
| Management number | 1988B00034 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 576.00 | 153 576.00 | 153 576.00 | |
028 Tangible Assets | 214 017.00 | 49 363.00 | 164 654.00 | 214 017.00 |
040 Financial Assets | 4 923.00 | 4 923.00 | 4 923.00 | |
044 Total Fixed Assets | 372 515.00 | 49 363.00 | 323 152.00 | 372 515.00 |
072 Receivables – Other | ||||
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
088 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 2 590.00 | 2 590.00 | 2 590.00 | |
110 Total Assets | 375 105.00 | 49 363.00 | 325 743.00 | 375 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 511.00 | |||
136 Profit for the Year | 37 650.00 | |||
142 Total Equity - Total I | 50 383.00 | |||
156 Loans and similar debts | 83 704.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 191 655.00 | |||
176 Total debts | 275 359.00 | |||
180 Liabilities Total | 325 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 192 239.00 | 192 239.00 | ||
218 Production of services sold - France | 192 239.00 | 265 076.00 | 192 239.00 | |
232 Total operating income excluding VAT | 192 239.00 | 265 076.00 | 192 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 420.00 | 9 805.00 | 8 420.00 | |
242 Other external expenses | 82 272.00 | 137 765.00 | 82 272.00 | |
244 Taxes, duties and similar payments | 611.00 | 4 785.00 | 611.00 | |
250 Staff compensation | 32 913.00 | 32 085.00 | 32 913.00 | |
252 Social security contributions | 8 929.00 | 7 220.00 | 8 929.00 | |
254 Depreciation and amortization | 15 380.00 | 6 290.00 | 15 380.00 | |
262 Other expenses | 4 622.00 | 4 622.00 | ||
264 Total operating expenses | 153 146.00 | 197 949.00 | 153 146.00 | |
270 Operating profit | 39 093.00 | 67 127.00 | 39 093.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 1 361.00 | 340.00 | 1 361.00 | |
300 Exceptional expenses | 83.00 | 20.00 | 83.00 | |
310 Profit or loss | 37 650.00 | 66 768.00 | 37 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 515.00 | 372 515.00 | ||
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