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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : ANNEFLOR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2017-03-31 | Simplified |
| Name | ANNEFLOR' |
| Siren | 529566234 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 15629 |
| Management number | 2011B00243 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Bonnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
096 Total Current Assets + Prepaid Expenses | 8 899.00 | 8 899.00 | 8 899.00 | |
110 Total Assets | 8 899.00 | 8 899.00 | 8 899.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 568.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 4 968.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 477.00 | |||
172 Other debts | 3 477.00 | |||
176 Total debts | 3 931.00 | |||
180 Liabilities Total | 8 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 182.00 | 2 182.00 | ||
218 Production of services sold - France | 6 374.00 | 6 374.00 | ||
224 Capitalized production | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 6 399.00 | 6 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 563.00 | 3 563.00 | ||
240 Inventory changes (raw materials and supplies) | 44.00 | 44.00 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
243 (including business tax) | 15.00 | 15.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 5 863.00 | 5 863.00 | ||
270 Operating profit | 535.00 | 535.00 | ||
310 Profit or loss | 535.00 | 535.00 | ||
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