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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : A.N.L. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-07-31 | Complete |
| 2019-01-23 | Public | 2018-07-31 | Complete |
| Name | A.N.L. GESTION |
| Siren | 829490192 |
| Closing | 2018-07-31 |
| Registry code | 5002 |
| Registration number | 330 |
| Management number | 2017B00243 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 130 000.00 | 130 000.00 | 130 000.00 | |
BZ Other receivables | 16 938.00 | 16 938.00 | 16 938.00 | |
CF Cash and cash equivalents | 17 960.00 | 17 960.00 | 17 960.00 | |
CJ TOTAL (II) | 164 898.00 | 164 898.00 | 164 898.00 | |
CO Grand total (0 to V) | 164 898.00 | 164 898.00 | 164 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 991.00 | 106 991.00 | ||
DL TOTAL (I) | 107 991.00 | 107 991.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 156.00 | 1 156.00 | ||
DX Trade payables and related accounts | 17 052.00 | 17 052.00 | ||
DY Tax and social security liabilities | 38 699.00 | 38 699.00 | ||
EC TOTAL (IV) | 56 907.00 | 56 907.00 | ||
EE Grand total (I to V) | 164 898.00 | 164 898.00 | ||
EG Accrued income and payables due within one year | 56 907.00 | 56 907.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 375 000.00 | 375 000.00 | 375 000.00 | |
FJ Net sales | 375 000.00 | 375 000.00 | 375 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 951.00 | |||
FQ Other income | 55.00 | |||
FR Total operating income (I) | 383 006.00 | |||
FU Purchases of raw materials and other supplies | 356 152.00 | |||
FV Inventory change (raw materials and supplies) | -130 000.00 | |||
FW Other purchases and external expenses | 8 065.00 | |||
GF Total Operating Expenses (II) | 234 218.00 | |||
GG - OPERATING RESULT (I - II) | 148 789.00 | |||
GR Interest and similar expenses | 6 215.00 | |||
GU Total financial expenses (VI) | 6 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35 583.00 | 35 583.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 383 006.00 | 383 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 276 016.00 | 276 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106 991.00 | 106 991.00 | ||
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