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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : L'ANJOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | L'ANJOLIE |
| Siren | 514588201 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006266 |
| Management number | 2009B00948 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 23 558.00 | 13 762.00 | 9 796.00 | 23 558.00 |
040 Financial Assets | 482 710.00 | 482 710.00 | 482 710.00 | |
044 Total Fixed Assets | 515 268.00 | 13 762.00 | 501 506.00 | 515 268.00 |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 468 774.00 | 468 774.00 | 468 774.00 | |
096 Total Current Assets + Prepaid Expenses | 478 854.00 | 478 854.00 | 478 854.00 | |
110 Total Assets | 994 122.00 | 13 762.00 | 980 360.00 | 994 122.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 256 696.00 | |||
136 Profit for the Year | 129 335.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 394 831.00 | |||
156 Loans and similar debts | 23 489.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555 399.00 | |||
172 Other debts | 561 082.00 | |||
176 Total debts | 585 530.00 | |||
180 Liabilities Total | 980 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 478 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 460 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | 84 000.00 | |
230 Other income | 144.00 | |||
232 Total operating income excluding VAT | 84 000.00 | 84 144.00 | 84 000.00 | |
242 Other external expenses | 2 934.00 | 3 265.00 | 2 934.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 582.00 | 673.00 | 582.00 | |
250 Staff compensation | 50 013.00 | 54 985.00 | 50 013.00 | |
254 Depreciation and amortization | 4 712.00 | 4 712.00 | 4 712.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 242.00 | 63 635.00 | 58 242.00 | |
270 Operating profit | 25 759.00 | 20 509.00 | 25 759.00 | |
290 Exceptional income | 473 460.00 | 473 460.00 | ||
294 Financial expenses | 1 424.00 | 1 391.00 | 1 424.00 | |
300 Exceptional expenses | 368 460.00 | 368 460.00 | ||
306 Income tax's | 2 868.00 | |||
310 Profit or loss | 129 335.00 | 16 250.00 | 129 335.00 | |
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