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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ANÖÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | ANÖÉ |
| Siren | 529293102 |
| Closing | 2019-06-30 |
| Registry code | 1001 |
| Registration number | 5142 |
| Management number | 2012B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 842.00 | 9 313.00 | 47 529.00 | 56 842.00 |
040 Financial Assets | 568 055.00 | 87 027.00 | 481 027.00 | 568 055.00 |
044 Total Fixed Assets | 624 897.00 | 96 340.00 | 528 557.00 | 624 897.00 |
068 Receivables – Trade and related accounts | 45 041.00 | 45 041.00 | 45 041.00 | |
072 Receivables – Other | 24 029.00 | 24 029.00 | 24 029.00 | |
080 Sellable securities | 95 529.00 | 95 529.00 | 95 529.00 | |
084 Cash | 35 920.00 | 35 920.00 | 35 920.00 | |
096 Total Current Assets + Prepaid Expenses | 200 519.00 | 200 519.00 | 200 519.00 | |
110 Total Assets | 825 416.00 | 96 340.00 | 729 076.00 | 825 416.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 256 910.00 | |||
136 Profit for the Year | 54 081.00 | |||
140 Regulated Provisions | 17 556.00 | |||
142 Total Equity - Total I | 570 547.00 | |||
156 Loans and similar debts | 71 241.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 497.00 | |||
172 Other debts | 85 805.00 | |||
176 Total debts | 158 529.00 | |||
180 Liabilities Total | 729 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 135 951.00 | 135 951.00 | ||
230 Other income | 11 253.00 | 11 253.00 | ||
232 Total operating income excluding VAT | 147 204.00 | 147 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 21 540.00 | 21 540.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 51 408.00 | 51 408.00 | ||
252 Social security contributions | 23 782.00 | 23 782.00 | ||
254 Depreciation and amortization | 5 574.00 | 5 574.00 | ||
264 Total operating expenses | 104 938.00 | 104 938.00 | ||
270 Operating profit | 42 266.00 | 42 266.00 | ||
280 Financial income | 42 523.00 | 42 523.00 | ||
290 Exceptional income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
300 Exceptional expenses | 49 640.00 | 49 640.00 | ||
306 Income tax's | 2 403.00 | 2 403.00 | ||
310 Profit or loss | 54 081.00 | 54 081.00 | ||
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