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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ANATOLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ANATOLE FRANCE |
| Siren | 800242125 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023065 |
| Management number | 2014B00515 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297 120.00 | 297 120.00 | 297 120.00 | |
028 Tangible Assets | 55 856.00 | 13 849.00 | 42 007.00 | 55 856.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 353 976.00 | 13 849.00 | 340 127.00 | 353 976.00 |
050 Raw materials, supplies, in progress | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 123 613.00 | 123 613.00 | 123 613.00 | |
084 Cash | 89 610.00 | 89 610.00 | 89 610.00 | |
096 Total Current Assets + Prepaid Expenses | 213 382.00 | 213 382.00 | 213 382.00 | |
110 Total Assets | 567 357.00 | 13 849.00 | 553 508.00 | 567 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 209 620.00 | |||
136 Profit for the Year | 82 621.00 | |||
142 Total Equity - Total I | 303 241.00 | |||
156 Loans and similar debts | 54 708.00 | |||
166 Suppliers and related accounts | 97 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 677.00 | |||
172 Other debts | 98 389.00 | |||
176 Total debts | 250 268.00 | |||
180 Liabilities Total | 553 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 513.00 | |||
195 Of which payables due in more than one year | 30 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 087.00 | 316 087.00 | ||
230 Other income | 3 743.00 | 3 743.00 | ||
232 Total operating income excluding VAT | 319 830.00 | 319 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 402.00 | 1 402.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 76 587.00 | 76 587.00 | ||
243 (including business tax) | 2 665.00 | 2 665.00 | ||
244 Taxes, duties and similar payments | 3 785.00 | 3 785.00 | ||
250 Staff compensation | 93 999.00 | 93 999.00 | ||
252 Social security contributions | 27 122.00 | 27 122.00 | ||
254 Depreciation and amortization | 6 535.00 | 6 535.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 209 491.00 | 209 491.00 | ||
270 Operating profit | 110 339.00 | 110 339.00 | ||
294 Financial expenses | 3 480.00 | 3 480.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 24 178.00 | 24 178.00 | ||
310 Profit or loss | 82 621.00 | 82 621.00 | ||
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