Grow your business safely with ANNA ELLEOUET
All the information you need about ANNA ELLEOUET to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNA ELLEOUET >
BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : ANNA ELLEOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ANNA ELLEOUET |
| Siren | 401502547 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 201 |
| Management number | 2012B00498 |
| Activity code | 3213Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 682.00 | 7 682.00 | 7 682.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 8 132.00 | 7 682.00 | 450.00 | 8 132.00 |
050 Raw materials, supplies, in progress | 4 885.00 | 4 885.00 | 4 885.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 40 548.00 | 40 548.00 | 40 548.00 | |
096 Total Current Assets + Prepaid Expenses | 46 671.00 | 46 671.00 | 46 671.00 | |
110 Total Assets | 54 803.00 | 7 682.00 | 47 121.00 | 54 803.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 275.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 41 387.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 357.00 | |||
172 Other debts | 3 789.00 | |||
176 Total debts | 5 733.00 | |||
180 Liabilities Total | 47 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 776.00 | 33 776.00 | ||
222 Inventory production | 249.00 | 249.00 | ||
226 Operating subsidies received | 5 406.00 | 5 406.00 | ||
232 Total operating income excluding VAT | 39 431.00 | 39 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 461.00 | 2 461.00 | ||
240 Inventory changes (raw materials and supplies) | -32.00 | -32.00 | ||
242 Other external expenses | 7 757.00 | 7 757.00 | ||
243 (including business tax) | -270.00 | -270.00 | ||
244 Taxes, duties and similar payments | -270.00 | -270.00 | ||
250 Staff compensation | 26 786.00 | 26 786.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 703.00 | 36 703.00 | ||
270 Operating profit | 2 728.00 | 2 728.00 | ||
310 Profit or loss | 2 728.00 | 2 728.00 | ||
316 Non-deductible compensation and personal benefits | 11 400.00 | 11 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 132.00 | 8 132.00 | ||
all companies in France
Complete and comprehensive database.
