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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : AN32 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| Name | AN32 FRANCE |
| Siren | 817440118 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4537 |
| Management number | 2017B02124 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 560.00 | 75.00 | 635.00 |
044 Total Fixed Assets | 635.00 | 560.00 | 75.00 | 635.00 |
068 Receivables – Trade and related accounts | 138 930.00 | 138 930.00 | 138 930.00 | |
072 Receivables – Other | 29 015.00 | 29 015.00 | 29 015.00 | |
084 Cash | 126 210.00 | 126 210.00 | 126 210.00 | |
096 Total Current Assets + Prepaid Expenses | 294 155.00 | 294 155.00 | 294 155.00 | |
110 Total Assets | 294 790.00 | 560.00 | 294 230.00 | 294 790.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 122 552.00 | |||
136 Profit for the Year | 130 028.00 | |||
142 Total Equity - Total I | 269 079.00 | |||
166 Suppliers and related accounts | 23 385.00 | |||
172 Other debts | 1 765.00 | |||
176 Total debts | 25 151.00 | |||
180 Liabilities Total | 294 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 87 630.00 | 87 630.00 | ||
210 Sales of goods - France | 87 630.00 | 87 630.00 | ||
217 Production of services sold - Export | 849 035.00 | 849 035.00 | ||
218 Production of services sold - France | 1 501 885.00 | 1 501 885.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 589 520.00 | 1 589 520.00 | ||
234 Purchases of goods (including customs duties) | 93 987.00 | 93 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 1 340 562.00 | 1 340 562.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 856.00 | 856.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 23 600.00 | 23 600.00 | ||
264 Total operating expenses | 1 459 163.00 | 1 459 163.00 | ||
270 Operating profit | 130 357.00 | 130 357.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | 130 028.00 | 130 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 220.00 | 1 220.00 | ||
378 Amount of deductible VAT on goods and services | 10 491.00 | 10 491.00 | ||
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