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BALANCE SHEET (
2021-01-19)
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 | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 1652 |
| Management number | 1992B01491 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| 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 | 32 936.00 | 17 405.00 | 15 531.00 | 32 936.00 |
040 Financial Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
044 Total Fixed Assets | 91 389.00 | 17 405.00 | 73 984.00 | 91 389.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 72 006.00 | 72 006.00 | 72 006.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 76 410.00 | 76 410.00 | 76 410.00 | |
110 Total Assets | 167 799.00 | 17 405.00 | 150 395.00 | 167 799.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 134 102.00 | |||
136 Profit for the Year | -9 785.00 | |||
142 Total Equity - Total I | 132 702.00 | |||
156 Loans and similar debts | 1 363.00 | |||
166 Suppliers and related accounts | 7 829.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 17 693.00 | |||
180 Liabilities Total | 150 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 103.00 | 142 509.00 | 142 103.00 | |
230 Other income | 920.00 | 8.00 | 920.00 | |
232 Total operating income excluding VAT | 143 023.00 | 142 517.00 | 143 023.00 | |
234 Purchases of goods (including customs duties) | 64 488.00 | 64 642.00 | 64 488.00 | |
236 Inventory change (goods) | 475.00 | -145.00 | 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 028.00 | 1 104.00 | 1 028.00 | |
242 Other external expenses | 22 123.00 | 23 381.00 | 22 123.00 | |
243 (including business tax) | 1 777.00 | 1 777.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 2 332.00 | 2 843.00 | |
250 Staff compensation | 39 794.00 | 36 179.00 | 39 794.00 | |
252 Social security contributions | 19 002.00 | 16 927.00 | 19 002.00 | |
254 Depreciation and amortization | 2 809.00 | 2 509.00 | 2 809.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 152 562.00 | 146 929.00 | 152 562.00 | |
270 Operating profit | -9 539.00 | -4 413.00 | -9 539.00 | |
280 Financial income | 64.00 | 72.00 | 64.00 | |
294 Financial expenses | 59.00 | 125.00 | 59.00 | |
300 Exceptional expenses | 250.00 | 250.00 | 250.00 | |
306 Income tax's | -616.00 | |||
310 Profit or loss | -9 785.00 | -4 099.00 | -9 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 90 039.00 | 90 039.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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