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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ANJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ANJE |
| Siren | 443181540 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6639 |
| Management number | 2002B00634 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 102.00 | 18 102.00 | 18 102.00 | |
014 Intangible Assets - Other | 423.00 | 423.00 | 423.00 | |
028 Tangible Assets | 121 558.00 | 110 982.00 | 10 576.00 | 121 558.00 |
040 Financial Assets | 24 290.00 | 24 290.00 | 24 290.00 | |
044 Total Fixed Assets | 164 373.00 | 111 405.00 | 52 968.00 | 164 373.00 |
060 Merchandise inventory | 13 740.00 | 13 740.00 | 13 740.00 | |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 19 853.00 | 19 853.00 | 19 853.00 | |
084 Cash | 19 881.00 | 19 881.00 | 19 881.00 | |
096 Total Current Assets + Prepaid Expenses | 53 798.00 | 53 798.00 | 53 798.00 | |
110 Total Assets | 218 171.00 | 111 405.00 | 106 766.00 | 218 171.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 77 857.00 | |||
136 Profit for the Year | 11 182.00 | |||
142 Total Equity - Total I | 97 839.00 | |||
166 Suppliers and related accounts | 466.00 | |||
172 Other debts | 8 461.00 | |||
176 Total debts | 8 927.00 | |||
180 Liabilities Total | 106 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 895.00 | 200 791.00 | 136 895.00 | |
226 Operating subsidies received | 27 500.00 | 27 500.00 | ||
230 Other income | 418.00 | 875.00 | 418.00 | |
232 Total operating income excluding VAT | 164 813.00 | 201 666.00 | 164 813.00 | |
234 Purchases of goods (including customs duties) | 46 404.00 | 67 797.00 | 46 404.00 | |
236 Inventory change (goods) | 2 162.00 | -1 637.00 | 2 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | -141.00 | 60.00 | -141.00 | |
242 Other external expenses | 61 209.00 | 62 268.00 | 61 209.00 | |
243 (including business tax) | 1 502.00 | 1 502.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 4 078.00 | 3 691.00 | |
250 Staff compensation | 27 697.00 | 56 858.00 | 27 697.00 | |
252 Social security contributions | 8 134.00 | 14 015.00 | 8 134.00 | |
254 Depreciation and amortization | 3 426.00 | 3 722.00 | 3 426.00 | |
262 Other expenses | 971.00 | 1 095.00 | 971.00 | |
264 Total operating expenses | 153 553.00 | 208 256.00 | 153 553.00 | |
270 Operating profit | 11 260.00 | -6 590.00 | 11 260.00 | |
280 Financial income | 95.00 | 302.00 | 95.00 | |
294 Financial expenses | -7.00 | 10.00 | -7.00 | |
300 Exceptional expenses | 180.00 | 2.00 | 180.00 | |
310 Profit or loss | 11 182.00 | -6 300.00 | 11 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 979.00 | 107 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 219.00 | 15 219.00 | ||
378 Amount of deductible VAT on goods and services | 11 919.00 | 11 919.00 | ||
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