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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ANVERS TISSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ANVERS TISSUS |
| Siren | 572112704 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54090 |
| Management number | 1957B11270 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 754.00 | 78 754.00 | 78 754.00 | |
040 Financial Assets | 20 329.00 | 20 329.00 | 20 329.00 | |
044 Total Fixed Assets | 99 084.00 | 78 754.00 | 20 329.00 | 99 084.00 |
060 Merchandise inventory | 31 770.00 | 31 770.00 | 31 770.00 | |
072 Receivables – Other | 129 874.00 | 129 874.00 | 129 874.00 | |
084 Cash | 9 767.00 | 9 767.00 | 9 767.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 171 896.00 | 171 896.00 | 171 896.00 | |
110 Total Assets | 270 980.00 | 78 754.00 | 192 225.00 | 270 980.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 274.00 | |||
134 Retained Earnings | 51 737.00 | |||
136 Profit for the Year | -22 904.00 | |||
142 Total Equity - Total I | 72 492.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 80 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 38 760.00 | |||
176 Total debts | 119 734.00 | |||
180 Liabilities Total | 192 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 449 740.00 | 547 574.00 | 449 740.00 | |
230 Other income | 11.00 | 31.00 | 11.00 | |
232 Total operating income excluding VAT | 449 751.00 | 547 605.00 | 449 751.00 | |
234 Purchases of goods (including customs duties) | 190 864.00 | 197 303.00 | 190 864.00 | |
236 Inventory change (goods) | -1 977.00 | 32 678.00 | -1 977.00 | |
242 Other external expenses | 85 798.00 | 115 551.00 | 85 798.00 | |
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 4 745.00 | 1 614.00 | |
250 Staff compensation | 158 066.00 | 167 853.00 | 158 066.00 | |
252 Social security contributions | 34 596.00 | 41 900.00 | 34 596.00 | |
254 Depreciation and amortization | 183.00 | 400.00 | 183.00 | |
262 Other expenses | 260.00 | 25.00 | 260.00 | |
264 Total operating expenses | 469 404.00 | 560 455.00 | 469 404.00 | |
270 Operating profit | -19 653.00 | -12 849.00 | -19 653.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 26.00 | 33.00 | 26.00 | |
300 Exceptional expenses | 15 224.00 | 3 127.00 | 15 224.00 | |
310 Profit or loss | -22 904.00 | -16 009.00 | -22 904.00 | |
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