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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ANH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2022-07-28 | Public | 2019-12-31 | Complete |
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ANH |
| Siren | 533541637 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9585 |
| Management number | 2011B00865 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 186 484.00 | 105 809.00 | 80 675.00 | 186 484.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 188 534.00 | 107 009.00 | 81 525.00 | 188 534.00 |
050 Raw materials, supplies, in progress | 4 443.00 | 4 443.00 | 4 443.00 | |
064 Advances and down payments on orders | 2 946.00 | 2 946.00 | 2 946.00 | |
072 Receivables – Other | 34 156.00 | 34 156.00 | 34 156.00 | |
084 Cash | 81 237.00 | 81 237.00 | 81 237.00 | |
092 Prepaid expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 125 016.00 | 125 016.00 | 125 016.00 | |
110 Total Assets | 313 551.00 | 107 009.00 | 206 541.00 | 313 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 276.00 | |||
136 Profit for the Year | 5 830.00 | |||
142 Total Equity - Total I | 133 606.00 | |||
156 Loans and similar debts | 38 696.00 | |||
166 Suppliers and related accounts | 12 322.00 | |||
172 Other debts | 21 918.00 | |||
176 Total debts | 72 935.00 | |||
180 Liabilities Total | 206 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 395 391.00 | 454 132.00 | 395 391.00 | |
226 Operating subsidies received | 1 139.00 | |||
230 Other income | 15 273.00 | 17 525.00 | 15 273.00 | |
232 Total operating income excluding VAT | 410 665.00 | 472 796.00 | 410 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 853.00 | 152 085.00 | 128 853.00 | |
240 Inventory changes (raw materials and supplies) | -970.00 | -693.00 | -970.00 | |
242 Other external expenses | 83 718.00 | 82 075.00 | 83 718.00 | |
243 (including business tax) | 3 675.00 | 3 675.00 | ||
244 Taxes, duties and similar payments | 6 734.00 | 5 881.00 | 6 734.00 | |
24B (including equipment leasing) | 6 963.00 | 6 963.00 | ||
250 Staff compensation | 143 482.00 | 156 146.00 | 143 482.00 | |
252 Social security contributions | 16 334.00 | 19 675.00 | 16 334.00 | |
254 Depreciation and amortization | 24 430.00 | 21 271.00 | 24 430.00 | |
262 Other expenses | 5.00 | 7 399.00 | 5.00 | |
264 Total operating expenses | 402 587.00 | 443 840.00 | 402 587.00 | |
270 Operating profit | 8 078.00 | 28 956.00 | 8 078.00 | |
294 Financial expenses | 1 881.00 | 2 329.00 | 1 881.00 | |
300 Exceptional expenses | 5 433.00 | |||
306 Income tax's | 367.00 | 2 469.00 | 367.00 | |
310 Profit or loss | 5 830.00 | 18 726.00 | 5 830.00 | |
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