Grow your business safely with L ANPA
All the information you need about L ANPA to develop and secure your business in France
L
HOME >
CORPORATES
>
L ANPA >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : L ANPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | L ANPA |
| Siren | 823646419 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1877 |
| Management number | 2016B01134 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 860.00 | 1 010.00 | 1 850.00 | 2 860.00 |
044 Total Fixed Assets | 2 860.00 | 1 010.00 | 1 850.00 | 2 860.00 |
060 Merchandise inventory | 183 200.00 | 183 200.00 | 183 200.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 64 703.00 | 64 703.00 | 64 703.00 | |
096 Total Current Assets + Prepaid Expenses | 248 396.00 | 248 396.00 | 248 396.00 | |
110 Total Assets | 251 256.00 | 1 010.00 | 250 246.00 | 251 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 618.00 | |||
136 Profit for the Year | 39 476.00 | |||
142 Total Equity - Total I | 76 194.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 280.00 | |||
172 Other debts | 172 714.00 | |||
176 Total debts | 174 052.00 | |||
180 Liabilities Total | 250 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 130 824.00 | 660 929.00 | 1 130 824.00 | |
218 Production of services sold - France | 3 996.00 | 2 833.00 | 3 996.00 | |
230 Other income | 802.00 | 802.00 | ||
232 Total operating income excluding VAT | 1 135 623.00 | 663 762.00 | 1 135 623.00 | |
234 Purchases of goods (including customs duties) | 1 028 377.00 | 740 400.00 | 1 028 377.00 | |
236 Inventory change (goods) | -18 583.00 | -164 617.00 | -18 583.00 | |
242 Other external expenses | 75 716.00 | 45 597.00 | 75 716.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 532.00 | 269.00 | 532.00 | |
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
262 Other expenses | 93.00 | |||
264 Total operating expenses | 1 087 051.00 | 621 741.00 | 1 087 051.00 | |
270 Operating profit | 48 572.00 | 42 021.00 | 48 572.00 | |
294 Financial expenses | 627.00 | 627.00 | ||
306 Income tax's | 8 469.00 | 6 303.00 | 8 469.00 | |
310 Profit or loss | 39 476.00 | 35 718.00 | 39 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 860.00 | 2 860.00 | ||
492 Total Fixed Assets (Increases) | 2 860.00 | 2 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 008.00 | 59 008.00 | ||
378 Amount of deductible VAT on goods and services | 34 380.00 | 34 380.00 | ||
all companies in France
Complete and comprehensive database.
