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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ANILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-02-28 | Simplified |
| 2021-12-03 | Public | 2021-02-28 | Simplified |
| 2020-11-17 | Public | 2020-02-29 | Simplified |
| 2019-10-29 | Public | 2019-02-28 | Simplified |
| 2019-03-13 | Public | 2018-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| 2017-01-13 | Public | 2016-02-29 | Simplified |
| Name | ANILEX |
| Siren | 510746126 |
| Closing | 2018-02-28 |
| Registry code | 0101 |
| Registration number | 2517 |
| Management number | 2009B00243 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 LOYETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
028 Tangible Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
060 Merchandise inventory | 16 085.00 | 16 085.00 | 16 085.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 17 373.00 | 17 373.00 | 17 373.00 | |
110 Total Assets | 19 185.00 | 1 812.00 | 17 373.00 | 19 185.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 072.00 | |||
136 Profit for the Year | -722.00 | |||
142 Total Equity - Total I | 2 206.00 | |||
156 Loans and similar debts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 959.00 | |||
172 Other debts | 15 058.00 | |||
176 Total debts | 15 167.00 | |||
180 Liabilities Total | 17 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 849.00 | 10 456.00 | 8 849.00 | |
232 Total operating income excluding VAT | 8 849.00 | 10 456.00 | 8 849.00 | |
234 Purchases of goods (including customs duties) | 2 037.00 | 5 622.00 | 2 037.00 | |
236 Inventory change (goods) | 1 141.00 | -661.00 | 1 141.00 | |
242 Other external expenses | 3 652.00 | 3 505.00 | 3 652.00 | |
244 Taxes, duties and similar payments | 528.00 | 398.00 | 528.00 | |
250 Staff compensation | 922.00 | 1 640.00 | 922.00 | |
252 Social security contributions | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 9 550.00 | 10 504.00 | 9 550.00 | |
270 Operating profit | -701.00 | -48.00 | -701.00 | |
300 Exceptional expenses | 21.00 | 7.00 | 21.00 | |
310 Profit or loss | -722.00 | -55.00 | -722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 812.00 | 1 812.00 | ||
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