Grow your business safely with L'ANJOLIE
All the information you need about L'ANJOLIE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ANJOLIE >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : L'ANJOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | L'ANJOLIE |
| Siren | 514588201 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/004671 |
| Management number | 2009B00948 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 23 558.00 | 9 050.00 | 14 508.00 | 23 558.00 |
040 Financial Assets | 302 540.00 | 302 540.00 | 302 540.00 | |
044 Total Fixed Assets | 335 098.00 | 9 050.00 | 326 048.00 | 335 098.00 |
068 Receivables – Trade and related accounts | 37 276.00 | 37 276.00 | 37 276.00 | |
072 Receivables – Other | 82 975.00 | 82 975.00 | 82 975.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 120 251.00 | 120 251.00 | 120 251.00 | |
110 Total Assets | 455 350.00 | 9 050.00 | 446 300.00 | 455 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 240 446.00 | |||
136 Profit for the Year | 16 250.00 | |||
140 Regulated Provisions | 13 460.00 | |||
142 Total Equity - Total I | 278 956.00 | |||
156 Loans and similar debts | 59 989.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 885.00 | |||
172 Other debts | 106 417.00 | |||
176 Total debts | 167 344.00 | |||
180 Liabilities Total | 446 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 23 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | 84 000.00 | |
230 Other income | 144.00 | 2.00 | 144.00 | |
232 Total operating income excluding VAT | 84 144.00 | 84 002.00 | 84 144.00 | |
242 Other external expenses | 3 265.00 | 3 173.00 | 3 265.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 673.00 | 887.00 | 673.00 | |
250 Staff compensation | 54 985.00 | 41 996.00 | 54 985.00 | |
252 Social security contributions | 297.00 | |||
254 Depreciation and amortization | 4 712.00 | 4 338.00 | 4 712.00 | |
264 Total operating expenses | 63 635.00 | 50 691.00 | 63 635.00 | |
270 Operating profit | 20 509.00 | 33 311.00 | 20 509.00 | |
280 Financial income | 50 000.00 | |||
294 Financial expenses | 1 391.00 | 2 177.00 | 1 391.00 | |
300 Exceptional expenses | 8 000.00 | |||
306 Income tax's | 2 868.00 | 5 045.00 | 2 868.00 | |
310 Profit or loss | 16 250.00 | 68 089.00 | 16 250.00 | |
all companies in France
Complete and comprehensive database.
