Grow your business safely with SOCIETE D EXPLOITATION ANATON
All the information you need about SOCIETE D EXPLOITATION ANATON to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D EXPLOITATION ANATON >
BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION ANATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION ANATON |
| Siren | 343594842 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8158 |
| Management number | 1988B00107 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 927.00 | 4 880.00 | 17 047.00 | 21 927.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 23 927.00 | 4 880.00 | 19 047.00 | 23 927.00 |
060 Merchandise inventory | 290 592.00 | 290 592.00 | 290 592.00 | |
068 Receivables – Trade and related accounts | 40 253.00 | 40 253.00 | 40 253.00 | |
072 Receivables – Other | 12 368.00 | 12 368.00 | 12 368.00 | |
084 Cash | ||||
092 Prepaid expenses | 9 743.00 | 9 743.00 | 9 743.00 | |
096 Total Current Assets + Prepaid Expenses | 352 956.00 | 352 956.00 | 352 956.00 | |
110 Total Assets | 376 883.00 | 4 880.00 | 372 003.00 | 376 883.00 |
120 Share or Individual Capital | 28 135.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | 115 839.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 146 879.00 | |||
156 Loans and similar debts | 81 732.00 | |||
166 Suppliers and related accounts | 56 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 596.00 | |||
172 Other debts | 86 904.00 | |||
176 Total debts | 225 125.00 | |||
180 Liabilities Total | 372 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 762.00 | |||
195 Of which payables due in more than one year | 33 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 906.00 | 23 906.00 | ||
210 Sales of goods - France | 673 626.00 | 704 743.00 | 673 626.00 | |
217 Production of services sold - Export | 43.00 | 43.00 | ||
218 Production of services sold - France | 2 554.00 | 20 197.00 | 2 554.00 | |
230 Other income | 19 736.00 | 12 007.00 | 19 736.00 | |
232 Total operating income excluding VAT | 695 916.00 | 736 947.00 | 695 916.00 | |
234 Purchases of goods (including customs duties) | 375 609.00 | 460 838.00 | 375 609.00 | |
236 Inventory change (goods) | 10 574.00 | -59 648.00 | 10 574.00 | |
242 Other external expenses | 200 026.00 | 217 805.00 | 200 026.00 | |
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 871.00 | 1 155.00 | |
250 Staff compensation | 73 548.00 | 56 169.00 | 73 548.00 | |
252 Social security contributions | 24 020.00 | 22 652.00 | 24 020.00 | |
254 Depreciation and amortization | 2 269.00 | 1 731.00 | 2 269.00 | |
262 Other expenses | 416.00 | 50.00 | 416.00 | |
264 Total operating expenses | 687 617.00 | 701 467.00 | 687 617.00 | |
270 Operating profit | 8 300.00 | 35 480.00 | 8 300.00 | |
280 Financial income | 1 291.00 | 171.00 | 1 291.00 | |
290 Exceptional income | 235.00 | 4 854.00 | 235.00 | |
294 Financial expenses | 5 876.00 | 5 707.00 | 5 876.00 | |
300 Exceptional expenses | 553.00 | 2 242.00 | 553.00 | |
306 Income tax's | 3 292.00 | -1 527.00 | 3 292.00 | |
310 Profit or loss | 105.00 | 34 083.00 | 105.00 | |
all companies in France
Complete and comprehensive database.
