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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : ANARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-07-26 | Public | 2016-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | ANARLA |
| Siren | 343587226 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 413 |
| Management number | 1988B00034 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 576.00 | 153 576.00 | 153 576.00 | |
028 Tangible Assets | 214 017.00 | 52 819.00 | 161 198.00 | 214 017.00 |
040 Financial Assets | 4 923.00 | 4 923.00 | 4 923.00 | |
044 Total Fixed Assets | 372 515.00 | 52 819.00 | 319 696.00 | 372 515.00 |
072 Receivables – Other | 8 479.00 | 8 479.00 | 8 479.00 | |
084 Cash | 3 410.00 | 3 410.00 | 3 410.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 889.00 | 11 889.00 | 11 889.00 | |
110 Total Assets | 384 404.00 | 52 819.00 | 331 585.00 | 384 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 161.00 | |||
136 Profit for the Year | 33 226.00 | |||
142 Total Equity - Total I | 83 609.00 | |||
156 Loans and similar debts | 51 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 675.00 | |||
172 Other debts | 196 096.00 | |||
176 Total debts | 247 977.00 | |||
180 Liabilities Total | 331 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 050.00 | 192 239.00 | 174 050.00 | |
232 Total operating income excluding VAT | 174 050.00 | 192 239.00 | 174 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 217.00 | 8 420.00 | 7 217.00 | |
242 Other external expenses | 82 692.00 | 82 272.00 | 82 692.00 | |
244 Taxes, duties and similar payments | 3 607.00 | 611.00 | 3 607.00 | |
250 Staff compensation | 30 247.00 | 32 913.00 | 30 247.00 | |
252 Social security contributions | 7 094.00 | 8 929.00 | 7 094.00 | |
254 Depreciation and amortization | 3 456.00 | 15 380.00 | 3 456.00 | |
262 Other expenses | 4 373.00 | 4 622.00 | 4 373.00 | |
264 Total operating expenses | 138 685.00 | 153 146.00 | 138 685.00 | |
270 Operating profit | 35 364.00 | 39 093.00 | 35 364.00 | |
294 Financial expenses | 2 139.00 | 1 361.00 | 2 139.00 | |
300 Exceptional expenses | 83.00 | |||
310 Profit or loss | 33 226.00 | 37 650.00 | 33 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 515.00 | 372 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 598.00 | 14 598.00 | ||
378 Amount of deductible VAT on goods and services | 8 478.00 | 8 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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