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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ANNA LIVING STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | ANNA LIVING STYLE |
| Siren | 848755708 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2736 |
| Management number | 2019B00342 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 759.00 | 1 452.00 | 3 307.00 | 4 759.00 |
028 Tangible Assets | 528.00 | 266.00 | 262.00 | 528.00 |
044 Total Fixed Assets | 5 287.00 | 1 718.00 | 3 569.00 | 5 287.00 |
050 Raw materials, supplies, in progress | 1 293 840.00 | 1 293 840.00 | 1 293 840.00 | |
068 Receivables – Trade and related accounts | 14 656.00 | 14 656.00 | 14 656.00 | |
072 Receivables – Other | 33 368.00 | 33 368.00 | 33 368.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 1 344 300.00 | 1 344 300.00 | 1 344 300.00 | |
110 Total Assets | 1 349 587.00 | 1 718.00 | 1 347 869.00 | 1 349 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 717.00 | |||
136 Profit for the Year | 15 424.00 | |||
142 Total Equity - Total I | 706.00 | |||
166 Suppliers and related accounts | 6 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336 601.00 | |||
172 Other debts | 1 340 629.00 | |||
176 Total debts | 1 347 163.00 | |||
180 Liabilities Total | 1 347 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 496.00 | 17 496.00 | ||
218 Production of services sold - France | 29 706.00 | 13 228.00 | 29 706.00 | |
232 Total operating income excluding VAT | 47 202.00 | 13 228.00 | 47 202.00 | |
234 Purchases of goods (including customs duties) | 931 753.00 | 362 087.00 | 931 753.00 | |
240 Inventory changes (raw materials and supplies) | -931 828.00 | -362 011.00 | -931 828.00 | |
242 Other external expenses | 46 519.00 | 28 197.00 | 46 519.00 | |
250 Staff compensation | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 1 629.00 | 89.00 | 1 629.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 49 278.00 | 28 362.00 | 49 278.00 | |
270 Operating profit | -2 076.00 | -15 134.00 | -2 076.00 | |
290 Exceptional income | 17 500.00 | 17 500.00 | ||
300 Exceptional expenses | 583.00 | |||
310 Profit or loss | 15 424.00 | -15 717.00 | 15 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 759.00 | 4 759.00 | ||
490 Total Fixed Assets (Gross Value) | 528.00 | 528.00 | ||
492 Total Fixed Assets (Increases) | 4 759.00 | 4 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30 138.00 | 30 138.00 | ||
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