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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 803381854 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2517 |
| Management number | 2014B01355 |
| Activity code | 0149Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 8 039.00 | 4 180.00 | 3 859.00 | 8 039.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 86 119.00 | 4 180.00 | 81 939.00 | 86 119.00 |
050 Raw materials, supplies, in progress | 2 114.00 | 2 114.00 | 2 114.00 | |
068 Receivables – Trade and related accounts | 19 212.00 | 19 212.00 | 19 212.00 | |
072 Receivables – Other | 14 705.00 | 14 705.00 | 14 705.00 | |
084 Cash | 12 436.00 | 12 436.00 | 12 436.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 48 518.00 | 48 518.00 | 48 518.00 | |
110 Total Assets | 134 637.00 | 4 180.00 | 130 456.00 | 134 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26 942.00 | |||
136 Profit for the Year | 6 223.00 | |||
142 Total Equity - Total I | 38 165.00 | |||
156 Loans and similar debts | 43 228.00 | |||
166 Suppliers and related accounts | 5 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 051.00 | |||
172 Other debts | 43 255.00 | |||
176 Total debts | 92 291.00 | |||
180 Liabilities Total | 130 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 817.00 | 817.00 | ||
214 Production of goods sold - France | 156 625.00 | 145 892.00 | 156 625.00 | |
230 Other income | 661.00 | 885.00 | 661.00 | |
232 Total operating income excluding VAT | 158 103.00 | 146 777.00 | 158 103.00 | |
234 Purchases of goods (including customs duties) | 7 257.00 | 7 375.00 | 7 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 892.00 | 37 356.00 | 39 892.00 | |
240 Inventory changes (raw materials and supplies) | -914.00 | -500.00 | -914.00 | |
242 Other external expenses | 47 885.00 | 43 173.00 | 47 885.00 | |
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 4 153.00 | 4 104.00 | 4 153.00 | |
250 Staff compensation | 36 142.00 | 34 463.00 | 36 142.00 | |
252 Social security contributions | 12 398.00 | 10 667.00 | 12 398.00 | |
254 Depreciation and amortization | 1 078.00 | 1 137.00 | 1 078.00 | |
262 Other expenses | 223.00 | 201.00 | 223.00 | |
264 Total operating expenses | 148 114.00 | 137 977.00 | 148 114.00 | |
270 Operating profit | 9 989.00 | 8 800.00 | 9 989.00 | |
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 199.00 | |||
294 Financial expenses | 2 779.00 | 1 562.00 | 2 779.00 | |
300 Exceptional expenses | 175.00 | 533.00 | 175.00 | |
306 Income tax's | 832.00 | 651.00 | 832.00 | |
310 Profit or loss | 6 223.00 | 6 253.00 | 6 223.00 | |
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