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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : ANAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | ANAE |
| Siren | 790958276 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 976 |
| Management number | 2013B00155 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
028 Tangible Assets | 85 442.00 | 73 381.00 | 12 061.00 | 85 442.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 536 592.00 | 73 381.00 | 463 211.00 | 536 592.00 |
060 Merchandise inventory | 2 977.00 | 2 977.00 | 2 977.00 | |
072 Receivables – Other | 10 974.00 | 10 974.00 | 10 974.00 | |
084 Cash | 3 076.00 | 3 076.00 | 3 076.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 17 275.00 | 17 275.00 | 17 275.00 | |
110 Total Assets | 553 867.00 | 73 381.00 | 480 485.00 | 553 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 139 277.00 | |||
136 Profit for the Year | 37 612.00 | |||
142 Total Equity - Total I | 187 889.00 | |||
156 Loans and similar debts | 190 093.00 | |||
166 Suppliers and related accounts | 19 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 001.00 | |||
172 Other debts | 82 749.00 | |||
176 Total debts | 292 596.00 | |||
180 Liabilities Total | 480 485.00 | |||
195 Of which payables due in more than one year | 105 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 934.00 | 250 162.00 | 237 934.00 | |
218 Production of services sold - France | 140 719.00 | 157 133.00 | 140 719.00 | |
224 Capitalized production | 3 515.00 | 3 548.00 | 3 515.00 | |
230 Other income | 704.00 | 13.00 | 704.00 | |
232 Total operating income excluding VAT | 382 872.00 | 410 856.00 | 382 872.00 | |
234 Purchases of goods (including customs duties) | 70 927.00 | 83 802.00 | 70 927.00 | |
236 Inventory change (goods) | -51.00 | 1 992.00 | -51.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 855.00 | 71 066.00 | 55 855.00 | |
242 Other external expenses | 52 959.00 | 51 149.00 | 52 959.00 | |
244 Taxes, duties and similar payments | 4 264.00 | 3 228.00 | 4 264.00 | |
250 Staff compensation | 119 311.00 | 103 151.00 | 119 311.00 | |
252 Social security contributions | 19 733.00 | 17 629.00 | 19 733.00 | |
254 Depreciation and amortization | 7 855.00 | 14 973.00 | 7 855.00 | |
262 Other expenses | 1 523.00 | 1 496.00 | 1 523.00 | |
264 Total operating expenses | 332 377.00 | 348 484.00 | 332 377.00 | |
270 Operating profit | 50 495.00 | 62 372.00 | 50 495.00 | |
290 Exceptional income | 140.00 | |||
294 Financial expenses | 6 603.00 | 8 617.00 | 6 603.00 | |
300 Exceptional expenses | 673.00 | 249.00 | 673.00 | |
306 Income tax's | 5 607.00 | 9 175.00 | 5 607.00 | |
310 Profit or loss | 37 612.00 | 44 472.00 | 37 612.00 | |
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