Grow your business safely with ANA
All the information you need about ANA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANA >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | ANA |
| Siren | 424655694 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2743 |
| Management number | 1999B00549 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 424.00 | 47 120.00 | 10 304.00 | 57 424.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 58 934.00 | 47 120.00 | 11 814.00 | 58 934.00 |
060 Merchandise inventory | 45 050.00 | 45 050.00 | 45 050.00 | |
072 Receivables – Other | ||||
084 Cash | 55 136.00 | 55 136.00 | 55 136.00 | |
096 Total Current Assets + Prepaid Expenses | 100 186.00 | 100 186.00 | 100 186.00 | |
110 Total Assets | 159 120.00 | 47 120.00 | 112 000.00 | 159 120.00 |
120 Share or Individual Capital | 27 622.00 | |||
126 Legal Reserve | 2 762.00 | |||
132 Other Reserves | 65 392.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 97 931.00 | |||
156 Loans and similar debts | 6 320.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 792.00 | |||
172 Other debts | 6 886.00 | |||
176 Total debts | 14 069.00 | |||
180 Liabilities Total | 112 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 285.00 | 114 442.00 | 78 285.00 | |
232 Total operating income excluding VAT | 78 285.00 | 114 443.00 | 78 285.00 | |
234 Purchases of goods (including customs duties) | 25 167.00 | 49 341.00 | 25 167.00 | |
236 Inventory change (goods) | 6 070.00 | 3 026.00 | 6 070.00 | |
242 Other external expenses | 22 451.00 | 26 548.00 | 22 451.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 2 281.00 | 2 206.00 | 2 281.00 | |
250 Staff compensation | 12 163.00 | 17 291.00 | 12 163.00 | |
252 Social security contributions | 4 393.00 | 4 737.00 | 4 393.00 | |
254 Depreciation and amortization | 3 227.00 | 3 084.00 | 3 227.00 | |
264 Total operating expenses | 75 753.00 | 106 232.00 | 75 753.00 | |
270 Operating profit | 2 532.00 | 8 211.00 | 2 532.00 | |
290 Exceptional income | 550.00 | 6 667.00 | 550.00 | |
294 Financial expenses | 115.00 | 82.00 | 115.00 | |
300 Exceptional expenses | 813.00 | 4 138.00 | 813.00 | |
310 Profit or loss | 2 155.00 | 10 658.00 | 2 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 128.00 | 1 128.00 | ||
490 Total Fixed Assets (Gross Value) | 57 807.00 | 57 807.00 | ||
492 Total Fixed Assets (Increases) | 1 128.00 | 1 128.00 | ||
all companies in France
Complete and comprehensive database.
