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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ANCH ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANCH ECO |
| Siren | 800048621 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006982 |
| Management number | 2014B00133 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 LE PONT DE BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 418.00 | 55 447.00 | 17 971.00 | 73 418.00 |
044 Total Fixed Assets | 73 418.00 | 55 447.00 | 17 971.00 | 73 418.00 |
060 Merchandise inventory | 14 036.00 | 14 036.00 | 14 036.00 | |
064 Advances and down payments on orders | 12 176.00 | 12 176.00 | 12 176.00 | |
068 Receivables – Trade and related accounts | 68 469.00 | 7 017.00 | 61 452.00 | 68 469.00 |
072 Receivables – Other | 8 498.00 | 8 498.00 | 8 498.00 | |
084 Cash | 96 985.00 | 96 985.00 | 96 985.00 | |
092 Prepaid expenses | 17 794.00 | 17 794.00 | 17 794.00 | |
096 Total Current Assets + Prepaid Expenses | 217 958.00 | 7 017.00 | 210 941.00 | 217 958.00 |
110 Total Assets | 291 376.00 | 62 464.00 | 228 913.00 | 291 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 578.00 | |||
136 Profit for the Year | 39 809.00 | |||
142 Total Equity - Total I | 93 387.00 | |||
156 Loans and similar debts | 7 613.00 | |||
166 Suppliers and related accounts | 11 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 683.00 | |||
172 Other debts | 116 656.00 | |||
176 Total debts | 135 526.00 | |||
180 Liabilities Total | 228 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 730 866.00 | 743 867.00 | 730 866.00 | |
218 Production of services sold - France | 10 671.00 | 11 820.00 | 10 671.00 | |
230 Other income | 4 995.00 | 12 128.00 | 4 995.00 | |
232 Total operating income excluding VAT | 746 532.00 | 767 815.00 | 746 532.00 | |
234 Purchases of goods (including customs duties) | 191 637.00 | 195 487.00 | 191 637.00 | |
236 Inventory change (goods) | 5 792.00 | 5 127.00 | 5 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 116.00 | 571.00 | |
242 Other external expenses | 185 153.00 | 191 206.00 | 185 153.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 5 212.00 | 5 068.00 | 5 212.00 | |
250 Staff compensation | 211 844.00 | 204 858.00 | 211 844.00 | |
252 Social security contributions | 78 222.00 | 77 756.00 | 78 222.00 | |
254 Depreciation and amortization | 14 233.00 | 15 709.00 | 14 233.00 | |
256 Provisions | 3 392.00 | 4 053.00 | 3 392.00 | |
262 Other expenses | 471.00 | 1 184.00 | 471.00 | |
264 Total operating expenses | 696 527.00 | 700 564.00 | 696 527.00 | |
270 Operating profit | 50 005.00 | 67 251.00 | 50 005.00 | |
290 Exceptional income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 4 746.00 | 4 936.00 | 4 746.00 | |
300 Exceptional expenses | 129.00 | 257.00 | 129.00 | |
306 Income tax's | 7 654.00 | 11 453.00 | 7 654.00 | |
310 Profit or loss | 39 809.00 | 50 606.00 | 39 809.00 | |
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