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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ANOUAL 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | ANOUAL 21 |
| Siren | 839524261 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 1688 |
| Management number | 2018B00565 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 22 000.00 | 2 524.00 | 19 476.00 | 22 000.00 |
044 Total Fixed Assets | 57 000.00 | 2 524.00 | 54 476.00 | 57 000.00 |
060 Merchandise inventory | 3 315.00 | 3 315.00 | 3 315.00 | |
072 Receivables – Other | 4 513.00 | 4 513.00 | 4 513.00 | |
084 Cash | 37 445.00 | 37 445.00 | 37 445.00 | |
096 Total Current Assets + Prepaid Expenses | 45 273.00 | 45 273.00 | 45 273.00 | |
110 Total Assets | 102 273.00 | 2 524.00 | 99 749.00 | 102 273.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 46 446.00 | |||
142 Total Equity - Total I | 48 946.00 | |||
166 Suppliers and related accounts | 22 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 465.00 | |||
172 Other debts | 28 390.00 | |||
176 Total debts | 50 803.00 | |||
180 Liabilities Total | 99 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 569 039.00 | 569 039.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 569 179.00 | 569 179.00 | ||
234 Purchases of goods (including customs duties) | 448 794.00 | 448 794.00 | ||
236 Inventory change (goods) | -3 315.00 | -3 315.00 | ||
242 Other external expenses | 49 400.00 | 49 400.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 11 069.00 | 11 069.00 | ||
252 Social security contributions | 1 705.00 | 1 705.00 | ||
254 Depreciation and amortization | 2 524.00 | 2 524.00 | ||
264 Total operating expenses | 510 664.00 | 510 664.00 | ||
270 Operating profit | 58 515.00 | 58 515.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 11 179.00 | 11 179.00 | ||
310 Profit or loss | 46 446.00 | 46 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 250.00 | 16 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 050.00 | 5 050.00 | ||
492 Total Fixed Assets (Increases) | 57 000.00 | 57 000.00 | ||
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