Grow your business safely with ANOUCHE
All the information you need about ANOUCHE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANOUCHE >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : ANOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-12-08 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | ANOUCHE |
| Siren | 384246161 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 45524 |
| Management number | 1992B01491 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 272.00 | 54 272.00 | 54 272.00 | |
028 Tangible Assets | 31 586.00 | 14 596.00 | 16 990.00 | 31 586.00 |
040 Financial Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
044 Total Fixed Assets | 90 039.00 | 14 596.00 | 75 444.00 | 90 039.00 |
060 Merchandise inventory | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 11 356.00 | 11 356.00 | 11 356.00 | |
084 Cash | 67 762.00 | 67 762.00 | 67 762.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 82 083.00 | 82 083.00 | 82 083.00 | |
110 Total Assets | 172 122.00 | 14 596.00 | 157 526.00 | 172 122.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 138 201.00 | |||
136 Profit for the Year | -4 099.00 | |||
142 Total Equity - Total I | 142 487.00 | |||
156 Loans and similar debts | 5 407.00 | |||
166 Suppliers and related accounts | 4 871.00 | |||
172 Other debts | 4 762.00 | |||
176 Total debts | 15 040.00 | |||
180 Liabilities Total | 157 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 509.00 | 142 680.00 | 142 509.00 | |
218 Production of services sold - France | 43.00 | |||
230 Other income | 8.00 | 687.00 | 8.00 | |
232 Total operating income excluding VAT | 142 517.00 | 143 410.00 | 142 517.00 | |
234 Purchases of goods (including customs duties) | 64 642.00 | 64 553.00 | 64 642.00 | |
236 Inventory change (goods) | -145.00 | -80.00 | -145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 104.00 | 1 417.00 | 1 104.00 | |
242 Other external expenses | 23 381.00 | 24 568.00 | 23 381.00 | |
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 070.00 | 2 332.00 | |
250 Staff compensation | 36 179.00 | 36 213.00 | 36 179.00 | |
252 Social security contributions | 16 927.00 | 17 486.00 | 16 927.00 | |
254 Depreciation and amortization | 2 509.00 | 2 040.00 | 2 509.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 929.00 | 148 267.00 | 146 929.00 | |
270 Operating profit | -4 413.00 | -4 857.00 | -4 413.00 | |
280 Financial income | 72.00 | 86.00 | 72.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 125.00 | 120.00 | 125.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | -616.00 | 1 552.00 | -616.00 | |
310 Profit or loss | -4 099.00 | 8 556.00 | -4 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 039.00 | 90 039.00 | ||
all companies in France
Complete and comprehensive database.
