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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| Name | ANDY |
| Siren | 528720477 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2528 |
| Management number | 2010B04116 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 201.00 | 70 732.00 | 2 469.00 | 73 201.00 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 75 716.00 | 70 732.00 | 4 984.00 | 75 716.00 |
050 Raw materials, supplies, in progress | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 15 949.00 | 15 949.00 | 15 949.00 | |
084 Cash | 32 645.00 | 32 645.00 | 32 645.00 | |
096 Total Current Assets + Prepaid Expenses | 49 875.00 | 49 875.00 | 49 875.00 | |
110 Total Assets | 125 591.00 | 70 732.00 | 54 858.00 | 125 591.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -59 014.00 | |||
136 Profit for the Year | -11 229.00 | |||
142 Total Equity - Total I | -62 743.00 | |||
166 Suppliers and related accounts | 32 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 84 948.00 | |||
176 Total debts | 117 602.00 | |||
180 Liabilities Total | 54 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 856.00 | 261 834.00 | 250 856.00 | |
230 Other income | 6 508.00 | 4 967.00 | 6 508.00 | |
232 Total operating income excluding VAT | 257 364.00 | 266 802.00 | 257 364.00 | |
234 Purchases of goods (including customs duties) | 115 420.00 | 123 238.00 | 115 420.00 | |
236 Inventory change (goods) | -161.00 | -127.00 | -161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126.00 | |||
242 Other external expenses | 70 834.00 | 66 140.00 | 70 834.00 | |
243 (including business tax) | 1 964.00 | 1 964.00 | ||
244 Taxes, duties and similar payments | 3 337.00 | 3 901.00 | 3 337.00 | |
250 Staff compensation | 38 795.00 | 55 893.00 | 38 795.00 | |
252 Social security contributions | 7 777.00 | 11 295.00 | 7 777.00 | |
254 Depreciation and amortization | 1 904.00 | 5 840.00 | 1 904.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 237 907.00 | 266 307.00 | 237 907.00 | |
270 Operating profit | 19 456.00 | 494.00 | 19 456.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 244.00 | 330.00 | 244.00 | |
300 Exceptional expenses | 30 478.00 | 244.00 | 30 478.00 | |
310 Profit or loss | -11 229.00 | -80.00 | -11 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 716.00 | 75 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 501.00 | 88 501.00 | ||
378 Amount of deductible VAT on goods and services | 37 302.00 | 37 302.00 | ||
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