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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | ANATOLIE |
| Siren | 822908356 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2691 |
| Management number | 2016B01081 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 7 359.00 | 4 594.00 | 2 765.00 | 7 359.00 |
028 Tangible Assets | 23 345.00 | 12 291.00 | 11 054.00 | 23 345.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 166 104.00 | 16 884.00 | 149 220.00 | 166 104.00 |
050 Raw materials, supplies, in progress | 3 478.00 | 3 478.00 | 3 478.00 | |
068 Receivables – Trade and related accounts | 2 801.00 | 2 801.00 | 2 801.00 | |
072 Receivables – Other | 3 809.00 | 3 809.00 | 3 809.00 | |
084 Cash | 30 903.00 | 30 903.00 | 30 903.00 | |
088 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 41 220.00 | 41 220.00 | 41 220.00 | |
110 Total Assets | 207 324.00 | 16 884.00 | 190 440.00 | 207 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 708.00 | |||
136 Profit for the Year | 22 517.00 | |||
142 Total Equity - Total I | 28 725.00 | |||
156 Loans and similar debts | 56 748.00 | |||
166 Suppliers and related accounts | 13 391.00 | |||
172 Other debts | 91 576.00 | |||
176 Total debts | 161 715.00 | |||
180 Liabilities Total | 190 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 281 034.00 | 281 034.00 | ||
218 Production of services sold - France | 281 034.00 | 222 982.00 | 281 034.00 | |
232 Total operating income excluding VAT | 281 034.00 | 222 982.00 | 281 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103 692.00 | 83 296.00 | 103 692.00 | |
240 Inventory changes (raw materials and supplies) | -942.00 | -115.00 | -942.00 | |
242 Other external expenses | 44 765.00 | 47 635.00 | 44 765.00 | |
244 Taxes, duties and similar payments | 4 598.00 | 7 544.00 | 4 598.00 | |
250 Staff compensation | 55 405.00 | 62 402.00 | 55 405.00 | |
252 Social security contributions | 13 992.00 | 12 562.00 | 13 992.00 | |
254 Depreciation and amortization | 7 041.00 | 6 757.00 | 7 041.00 | |
262 Other expenses | 271.00 | 224.00 | 271.00 | |
264 Total operating expenses | 228 822.00 | 220 305.00 | 228 822.00 | |
270 Operating profit | 52 212.00 | 2 677.00 | 52 212.00 | |
294 Financial expenses | 1 480.00 | 1 812.00 | 1 480.00 | |
300 Exceptional expenses | 24 548.00 | 24 548.00 | ||
306 Income tax's | 3 667.00 | 3 667.00 | ||
310 Profit or loss | 22 517.00 | 865.00 | 22 517.00 | |
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