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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ANTO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | ANTO DESIGN |
| Siren | 793022112 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/015246 |
| Management number | 2013B00757 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 625.00 | 625.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 680.00 | 625.00 | 55.00 | 680.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 31 205.00 | 31 205.00 | 31 205.00 | |
072 Receivables – Other | ||||
084 Cash | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 35 245.00 | 35 245.00 | 35 245.00 | |
110 Total Assets | 35 926.00 | 625.00 | 35 301.00 | 35 926.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 738.00 | |||
136 Profit for the Year | 5 199.00 | |||
142 Total Equity - Total I | 11 337.00 | |||
156 Loans and similar debts | 13 964.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
172 Other debts | 8 557.00 | |||
176 Total debts | 23 964.00 | |||
180 Liabilities Total | 35 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 155 614.00 | 155 614.00 | ||
218 Production of services sold - France | 155 614.00 | 147 039.00 | 155 614.00 | |
222 Inventory production | -10 440.00 | -10 197.00 | -10 440.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 145 198.00 | 136 841.00 | 145 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 753.00 | 51 525.00 | 48 753.00 | |
240 Inventory changes (raw materials and supplies) | 653.00 | |||
242 Other external expenses | 41 712.00 | 43 806.00 | 41 712.00 | |
244 Taxes, duties and similar payments | 4 293.00 | 2 422.00 | 4 293.00 | |
250 Staff compensation | 29 700.00 | 29 310.00 | 29 700.00 | |
252 Social security contributions | 13 231.00 | 11 033.00 | 13 231.00 | |
254 Depreciation and amortization | 122.00 | 208.00 | 122.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 137 826.00 | 138 958.00 | 137 826.00 | |
270 Operating profit | 7 373.00 | -2 116.00 | 7 373.00 | |
294 Financial expenses | 422.00 | 563.00 | 422.00 | |
300 Exceptional expenses | 1 064.00 | 332.00 | 1 064.00 | |
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 5 199.00 | -3 011.00 | 5 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
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