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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : ANTHAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ANTHAIS |
| Siren | 500902283 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2577 |
| Management number | 2007B00672 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41160 Beauce-la-romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 600.00 | 10 000.00 | 70 600.00 | 80 600.00 |
028 Tangible Assets | 4 198.00 | 3 787.00 | 410.00 | 4 198.00 |
040 Financial Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
044 Total Fixed Assets | 86 490.00 | 13 787.00 | 72 702.00 | 86 490.00 |
064 Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 4 990.00 | 4 990.00 | 4 990.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 6 318.00 | 6 318.00 | 6 318.00 | |
110 Total Assets | 92 809.00 | 13 787.00 | 79 021.00 | 92 809.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 466.00 | |||
136 Profit for the Year | 6 793.00 | |||
142 Total Equity - Total I | 54 509.00 | |||
156 Loans and similar debts | 3 443.00 | |||
166 Suppliers and related accounts | 4 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 194.00 | |||
172 Other debts | 16 557.00 | |||
176 Total debts | 24 511.00 | |||
180 Liabilities Total | 79 021.00 | |||
195 Of which payables due in more than one year | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 728.00 | 728.00 | ||
218 Production of services sold - France | 34 256.00 | 34 256.00 | ||
230 Other income | 2 297.00 | 2 297.00 | ||
232 Total operating income excluding VAT | 37 282.00 | 37 282.00 | ||
234 Purchases of goods (including customs duties) | 366.00 | 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 950.00 | 2 950.00 | ||
242 Other external expenses | 13 271.00 | 13 271.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 11 663.00 | 11 663.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 29 193.00 | 29 193.00 | ||
270 Operating profit | 8 088.00 | 8 088.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 149.00 | 149.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 6 793.00 | 6 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 490.00 | 86 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 997.00 | 6 997.00 | ||
378 Amount of deductible VAT on goods and services | 1 922.00 | 1 922.00 | ||
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