Grow your business safely with Andromaque Antony
All the information you need about Andromaque Antony to develop and secure your business in France
A
HOME >
CORPORATES
>
Andromaque Antony >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : Andromaque Antony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | Andromaque Antony |
| Siren | 880092119 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52777 |
| Management number | 2019B12565 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 49 583.00 | 6 110.00 | 43 473.00 | 49 583.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 64 383.00 | 6 110.00 | 58 273.00 | 64 383.00 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 27 554.00 | 27 554.00 | 27 554.00 | |
096 Total Current Assets + Prepaid Expenses | 64 167.00 | 64 167.00 | 64 167.00 | |
110 Total Assets | 128 551.00 | 6 110.00 | 122 441.00 | 128 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 338.00 | |||
142 Total Equity - Total I | 24 338.00 | |||
156 Loans and similar debts | 45 909.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 502.00 | |||
172 Other debts | 51 637.00 | |||
176 Total debts | 98 103.00 | |||
180 Liabilities Total | 122 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 034.00 | 159 034.00 | ||
226 Operating subsidies received | 8 821.00 | 8 821.00 | ||
230 Other income | 23 492.00 | 23 492.00 | ||
232 Total operating income excluding VAT | 191 347.00 | 191 347.00 | ||
234 Purchases of goods (including customs duties) | 120 422.00 | 120 422.00 | ||
236 Inventory change (goods) | -35 000.00 | -35 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 43 721.00 | 43 721.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 21 609.00 | 21 609.00 | ||
252 Social security contributions | 7 845.00 | 7 845.00 | ||
254 Depreciation and amortization | 6 110.00 | 6 110.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 165 019.00 | 165 019.00 | ||
270 Operating profit | 26 328.00 | 26 328.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
306 Income tax's | 2 562.00 | 2 562.00 | ||
310 Profit or loss | 23 338.00 | 23 338.00 | ||
all companies in France
Complete and comprehensive database.
