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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ANNA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | ANNA RENOVATION |
| Siren | 810927350 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11986 |
| Management number | 2015B03113 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 683.00 | 9 346.00 | 337.00 | 9 683.00 |
044 Total Fixed Assets | 9 683.00 | 9 346.00 | 337.00 | 9 683.00 |
050 Raw materials, supplies, in progress | 11 200.00 | 11 200.00 | 11 200.00 | |
060 Merchandise inventory | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 2 933.00 | 2 933.00 | 2 933.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 11 214.00 | 11 214.00 | 11 214.00 | |
096 Total Current Assets + Prepaid Expenses | 33 313.00 | 33 313.00 | 33 313.00 | |
110 Total Assets | 42 996.00 | 9 346.00 | 33 650.00 | 42 996.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 724.00 | |||
136 Profit for the Year | 573.00 | |||
142 Total Equity - Total I | 16 297.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 580.00 | |||
172 Other debts | 15 777.00 | |||
176 Total debts | 17 353.00 | |||
180 Liabilities Total | 33 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 568.00 | 121 332.00 | 67 568.00 | |
222 Inventory production | 11 200.00 | 11 200.00 | ||
230 Other income | 3 811.00 | 791.00 | 3 811.00 | |
232 Total operating income excluding VAT | 82 579.00 | 122 123.00 | 82 579.00 | |
234 Purchases of goods (including customs duties) | 18.00 | |||
236 Inventory change (goods) | -6 250.00 | -6 250.00 | ||
242 Other external expenses | 53 827.00 | 67 663.00 | 53 827.00 | |
244 Taxes, duties and similar payments | 812.00 | 1 276.00 | 812.00 | |
250 Staff compensation | 23 532.00 | 28 483.00 | 23 532.00 | |
252 Social security contributions | 6 937.00 | 9 915.00 | 6 937.00 | |
254 Depreciation and amortization | 1 008.00 | 1 785.00 | 1 008.00 | |
262 Other expenses | 9.00 | 66.00 | 9.00 | |
264 Total operating expenses | 79 874.00 | 109 188.00 | 79 874.00 | |
270 Operating profit | 2 705.00 | 12 935.00 | 2 705.00 | |
294 Financial expenses | 290.00 | 322.00 | 290.00 | |
300 Exceptional expenses | 1 726.00 | 504.00 | 1 726.00 | |
306 Income tax's | 406.00 | 802.00 | 406.00 | |
310 Profit or loss | 573.00 | 11 630.00 | 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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