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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ANNA LIVING STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | ANNA LIVING STYLE |
| Siren | 848755708 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2237 |
| Management number | 2019B00342 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 528.00 | 89.00 | 439.00 | 528.00 |
044 Total Fixed Assets | 528.00 | 89.00 | 439.00 | 528.00 |
050 Raw materials, supplies, in progress | 362 011.00 | 362 011.00 | 362 011.00 | |
072 Receivables – Other | 45 772.00 | 45 772.00 | 45 772.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 410 142.00 | 410 142.00 | 410 142.00 | |
110 Total Assets | 410 670.00 | 89.00 | 410 581.00 | 410 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 717.00 | |||
142 Total Equity - Total I | -14 717.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424 069.00 | |||
172 Other debts | 424 322.00 | |||
176 Total debts | 425 298.00 | |||
180 Liabilities Total | 410 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 228.00 | 13 228.00 | ||
232 Total operating income excluding VAT | 13 228.00 | 13 228.00 | ||
234 Purchases of goods (including customs duties) | 362 087.00 | 362 087.00 | ||
240 Inventory changes (raw materials and supplies) | -362 011.00 | -362 011.00 | ||
242 Other external expenses | 28 197.00 | 28 197.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 362.00 | 28 362.00 | ||
270 Operating profit | -15 134.00 | -15 134.00 | ||
300 Exceptional expenses | 583.00 | 583.00 | ||
310 Profit or loss | -15 717.00 | -15 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 323.00 | 1 323.00 | ||
378 Amount of deductible VAT on goods and services | 9 620.00 | 9 620.00 | ||
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