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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ETOILE D'ANZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-04-30 | Simplified |
| 2019-10-31 | Public | 2018-04-30 | Simplified |
| 2018-10-22 | Public | 2017-04-30 | Simplified |
| 2017-10-10 | Public | 2016-04-30 | Simplified |
| Name | ETOILE D'ANZIN |
| Siren | 519459531 |
| Closing | 2018-04-30 |
| Registry code | 5906 |
| Registration number | 5751 |
| Management number | 2010B00058 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 38 735.00 | 27 973.00 | 10 761.00 | 38 735.00 |
044 Total Fixed Assets | 48 735.00 | 27 973.00 | 20 761.00 | 48 735.00 |
060 Merchandise inventory | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 21 608.00 | 21 608.00 | 21 608.00 | |
084 Cash | 4 099.00 | 4 099.00 | 4 099.00 | |
096 Total Current Assets + Prepaid Expenses | 26 282.00 | 26 282.00 | 26 282.00 | |
110 Total Assets | 75 016.00 | 27 973.00 | 47 043.00 | 75 016.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 17 311.00 | |||
134 Retained Earnings | -14 829.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 7 066.00 | |||
166 Suppliers and related accounts | 10 498.00 | |||
172 Other debts | 29 480.00 | |||
176 Total debts | 39 977.00 | |||
180 Liabilities Total | 47 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 101.00 | 115 101.00 | ||
230 Other income | 1 168.00 | 1 168.00 | ||
232 Total operating income excluding VAT | 116 269.00 | 116 269.00 | ||
234 Purchases of goods (including customs duties) | 38 063.00 | 38 063.00 | ||
236 Inventory change (goods) | 175.00 | 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 36 354.00 | 36 354.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 27 339.00 | 27 339.00 | ||
252 Social security contributions | 8 789.00 | 8 789.00 | ||
254 Depreciation and amortization | 5 180.00 | 5 180.00 | ||
264 Total operating expenses | 116 427.00 | 116 427.00 | ||
270 Operating profit | -158.00 | -158.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | -2 128.00 | -2 128.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 735.00 | 48 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 510.00 | 11 510.00 | ||
378 Amount of deductible VAT on goods and services | 5 969.00 | 5 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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