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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ANOJAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ANOJAAN |
| Siren | 521495630 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15937 |
| Management number | 2010B01493 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
028 Tangible Assets | 26 164.00 | 21 506.00 | 4 657.00 | 26 164.00 |
040 Financial Assets | 8 899.00 | 8 899.00 | 8 899.00 | |
044 Total Fixed Assets | 83 563.00 | 21 506.00 | 62 056.00 | 83 563.00 |
060 Merchandise inventory | 5 264.00 | 5 264.00 | 5 264.00 | |
072 Receivables – Other | 11 545.00 | 11 545.00 | 11 545.00 | |
084 Cash | 10 415.00 | 10 415.00 | 10 415.00 | |
096 Total Current Assets + Prepaid Expenses | 27 224.00 | 27 224.00 | 27 224.00 | |
110 Total Assets | 110 787.00 | 21 506.00 | 89 281.00 | 110 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 765.00 | |||
136 Profit for the Year | 9 793.00 | |||
142 Total Equity - Total I | 65 657.00 | |||
166 Suppliers and related accounts | 12 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 253.00 | |||
172 Other debts | 11 087.00 | |||
176 Total debts | 23 624.00 | |||
180 Liabilities Total | 89 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 635.00 | 156 635.00 | ||
230 Other income | 1 686.00 | 1 686.00 | ||
232 Total operating income excluding VAT | 158 321.00 | 158 321.00 | ||
234 Purchases of goods (including customs duties) | 474.00 | 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 295.00 | 51 295.00 | ||
240 Inventory changes (raw materials and supplies) | 1 306.00 | 1 306.00 | ||
242 Other external expenses | 39 502.00 | 39 502.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 45 023.00 | 45 023.00 | ||
252 Social security contributions | 7 134.00 | 7 134.00 | ||
254 Depreciation and amortization | 2 420.00 | 2 420.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 148 556.00 | 148 556.00 | ||
270 Operating profit | 9 765.00 | 9 765.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | 9 793.00 | 9 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 82 993.00 | 82 993.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
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