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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SARL ANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ANTON |
| Siren | 445007628 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6306 |
| Management number | 2003B00074 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 706.00 | 1 706.00 | 1 706.00 | |
028 Tangible Assets | 71 592.00 | 46 565.00 | 25 027.00 | 71 592.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 313.00 | 48 271.00 | 25 042.00 | 73 313.00 |
050 Raw materials, supplies, in progress | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
080 Sellable securities | 566 723.00 | 566 723.00 | 566 723.00 | |
084 Cash | 41 592.00 | 41 592.00 | 41 592.00 | |
096 Total Current Assets + Prepaid Expenses | 610 650.00 | 610 650.00 | 610 650.00 | |
110 Total Assets | 683 963.00 | 48 271.00 | 635 692.00 | 683 963.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 376 248.00 | |||
136 Profit for the Year | 47 110.00 | |||
142 Total Equity - Total I | 431 608.00 | |||
166 Suppliers and related accounts | 22 462.00 | |||
172 Other debts | 181 622.00 | |||
176 Total debts | 204 084.00 | |||
180 Liabilities Total | 635 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 874.00 | 255 874.00 | ||
232 Total operating income excluding VAT | 255 874.00 | 255 874.00 | ||
234 Purchases of goods (including customs duties) | 2 436.00 | 2 436.00 | ||
236 Inventory change (goods) | 642.00 | 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 015.00 | 32 015.00 | ||
242 Other external expenses | 75 299.00 | 75 299.00 | ||
243 (including business tax) | 4 709.00 | 4 709.00 | ||
244 Taxes, duties and similar payments | 14 878.00 | 14 878.00 | ||
250 Staff compensation | 70 519.00 | 70 519.00 | ||
252 Social security contributions | 25 875.00 | 25 875.00 | ||
254 Depreciation and amortization | 6 829.00 | 6 829.00 | ||
264 Total operating expenses | 228 493.00 | 228 493.00 | ||
270 Operating profit | 27 381.00 | 27 381.00 | ||
280 Financial income | 21 905.00 | 21 905.00 | ||
294 Financial expenses | 2 176.00 | 2 176.00 | ||
310 Profit or loss | 47 110.00 | 47 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 729.00 | 2 729.00 | ||
490 Total Fixed Assets (Gross Value) | 70 583.00 | 70 583.00 | ||
492 Total Fixed Assets (Increases) | 2 729.00 | 2 729.00 | ||
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