Grow your business safely with ANATOLIE
All the information you need about ANATOLIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANATOLIE >
BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | ANATOLIE |
| Siren | 822908356 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1019 |
| Management number | 2016B01081 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 7 359.00 | 3 122.00 | 4 237.00 | 7 359.00 |
028 Tangible Assets | 21 745.00 | 6 721.00 | 15 024.00 | 21 745.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 164 504.00 | 9 843.00 | 154 661.00 | 164 504.00 |
050 Raw materials, supplies, in progress | 2 536.00 | 2 536.00 | 2 536.00 | |
072 Receivables – Other | 5 026.00 | 5 026.00 | 5 026.00 | |
084 Cash | 6 973.00 | 6 973.00 | 6 973.00 | |
096 Total Current Assets + Prepaid Expenses | 14 535.00 | 14 535.00 | 14 535.00 | |
110 Total Assets | 179 039.00 | 9 843.00 | 169 196.00 | 179 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 343.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 6 208.00 | |||
156 Loans and similar debts | 70 748.00 | |||
166 Suppliers and related accounts | 19 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 017.00 | |||
172 Other debts | 72 966.00 | |||
176 Total debts | 162 988.00 | |||
180 Liabilities Total | 169 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
195 Of which payables due in more than one year | 56 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 982.00 | 222 982.00 | ||
232 Total operating income excluding VAT | 222 982.00 | 222 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 296.00 | 83 296.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 47 635.00 | 47 635.00 | ||
243 (including business tax) | 1 448.00 | 1 448.00 | ||
244 Taxes, duties and similar payments | 7 544.00 | 7 544.00 | ||
250 Staff compensation | 62 402.00 | 62 402.00 | ||
252 Social security contributions | 12 562.00 | 12 562.00 | ||
254 Depreciation and amortization | 6 757.00 | 6 757.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 220 305.00 | 220 305.00 | ||
270 Operating profit | 2 677.00 | 2 677.00 | ||
294 Financial expenses | 1 812.00 | 1 812.00 | ||
310 Profit or loss | 865.00 | 865.00 | ||
all companies in France
Complete and comprehensive database.
