Grow your business safely with ANZI
All the information you need about ANZI to develop and secure your business in France
A
HOME >
CORPORATES
>
ANZI >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ANZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANZI |
| Siren | 435371844 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3478 |
| Management number | 2001B50176 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
028 Tangible Assets | 26 645.00 | 23 028.00 | 3 617.00 | 26 645.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 69 434.00 | 23 028.00 | 46 406.00 | 69 434.00 |
060 Merchandise inventory | 24 859.00 | 24 859.00 | 24 859.00 | |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 12 926.00 | 12 926.00 | 12 926.00 | |
096 Total Current Assets + Prepaid Expenses | 40 867.00 | 40 867.00 | 40 867.00 | |
110 Total Assets | 110 301.00 | 23 028.00 | 87 273.00 | 110 301.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 602.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 65 433.00 | |||
156 Loans and similar debts | 3 478.00 | |||
166 Suppliers and related accounts | 14 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 3 404.00 | |||
176 Total debts | 21 839.00 | |||
180 Liabilities Total | 87 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 871.00 | 162 053.00 | 150 871.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 150 872.00 | 162 055.00 | 150 872.00 | |
234 Purchases of goods (including customs duties) | 105 184.00 | 117 687.00 | 105 184.00 | |
236 Inventory change (goods) | 821.00 | -1 102.00 | 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 169.00 | 161.00 | |
242 Other external expenses | 26 132.00 | 26 812.00 | 26 132.00 | |
244 Taxes, duties and similar payments | 1 144.00 | 1 152.00 | 1 144.00 | |
250 Staff compensation | 10 432.00 | 10 276.00 | 10 432.00 | |
252 Social security contributions | 4 359.00 | 4 277.00 | 4 359.00 | |
254 Depreciation and amortization | 2 189.00 | 2 158.00 | 2 189.00 | |
264 Total operating expenses | 150 421.00 | 161 429.00 | 150 421.00 | |
270 Operating profit | 451.00 | 627.00 | 451.00 | |
294 Financial expenses | 419.00 | 402.00 | 419.00 | |
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | 32.00 | 124.00 | 32.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 434.00 | 69 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 195.00 | 15 195.00 | ||
378 Amount of deductible VAT on goods and services | 14 403.00 | 14 403.00 | ||
all companies in France
Complete and comprehensive database.
