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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ANTO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | ANTO DESIGN |
| Siren | 793022112 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2020/011776 |
| Management number | 2013B00757 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 151.00 | 1 699.00 | 1 850.00 |
028 Tangible Assets | 7 233.00 | 934.00 | 6 300.00 | 7 233.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 9 139.00 | 1 085.00 | 8 054.00 | 9 139.00 |
050 Raw materials, supplies, in progress | 2 374.00 | 2 374.00 | 2 374.00 | |
068 Receivables – Trade and related accounts | 6 555.00 | 6 555.00 | 6 555.00 | |
072 Receivables – Other | 4 331.00 | 4 331.00 | 4 331.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 17 717.00 | 17 717.00 | 17 717.00 | |
110 Total Assets | 26 855.00 | 1 085.00 | 25 771.00 | 26 855.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 537.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 11 289.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 743.00 | |||
172 Other debts | 5 739.00 | |||
176 Total debts | 14 482.00 | |||
180 Liabilities Total | 25 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 567.00 | 150 567.00 | ||
218 Production of services sold - France | 150 567.00 | 155 614.00 | 150 567.00 | |
222 Inventory production | -10 440.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 24.00 | 7.00 | |
232 Total operating income excluding VAT | 152 073.00 | 145 198.00 | 152 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 193.00 | 48 753.00 | 69 193.00 | |
240 Inventory changes (raw materials and supplies) | -2 374.00 | -2 374.00 | ||
242 Other external expenses | 38 474.00 | 41 712.00 | 38 474.00 | |
244 Taxes, duties and similar payments | 6 302.00 | 4 293.00 | 6 302.00 | |
250 Staff compensation | 29 000.00 | 29 700.00 | 29 000.00 | |
252 Social security contributions | 9 820.00 | 13 231.00 | 9 820.00 | |
254 Depreciation and amortization | 460.00 | 122.00 | 460.00 | |
262 Other expenses | 14.00 | 15.00 | 14.00 | |
264 Total operating expenses | 150 889.00 | 137 826.00 | 150 889.00 | |
270 Operating profit | 1 185.00 | 7 373.00 | 1 185.00 | |
294 Financial expenses | 280.00 | 422.00 | 280.00 | |
300 Exceptional expenses | 485.00 | 1 064.00 | 485.00 | |
306 Income tax's | 68.00 | 689.00 | 68.00 | |
310 Profit or loss | 352.00 | 5 199.00 | 352.00 | |
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