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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SARL ANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ANTON |
| Siren | 445007628 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 10258 |
| Management number | 2003B00074 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 706.00 | 1 706.00 | 1 706.00 | |
028 Tangible Assets | 71 592.00 | 53 530.00 | 18 062.00 | 71 592.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 313.00 | 55 236.00 | 18 077.00 | 73 313.00 |
060 Merchandise inventory | 955.00 | 955.00 | 955.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
080 Sellable securities | 591 303.00 | 591 303.00 | 591 303.00 | |
084 Cash | 52 393.00 | 52 393.00 | 52 393.00 | |
096 Total Current Assets + Prepaid Expenses | 646 301.00 | 646 301.00 | 646 301.00 | |
110 Total Assets | 719 614.00 | 55 236.00 | 664 378.00 | 719 614.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
134 Retained Earnings | 423 358.00 | |||
136 Profit for the Year | 27 088.00 | |||
142 Total Equity - Total I | 458 696.00 | |||
166 Suppliers and related accounts | 25 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 404.00 | |||
172 Other debts | 179 932.00 | |||
176 Total debts | 205 682.00 | |||
180 Liabilities Total | 664 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 682.00 | 248 682.00 | ||
232 Total operating income excluding VAT | 248 682.00 | 248 682.00 | ||
234 Purchases of goods (including customs duties) | 1 457.00 | 1 457.00 | ||
236 Inventory change (goods) | -272.00 | -272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 641.00 | 31 641.00 | ||
242 Other external expenses | 79 661.00 | 79 661.00 | ||
244 Taxes, duties and similar payments | 8 497.00 | 8 497.00 | ||
250 Staff compensation | 70 852.00 | 70 852.00 | ||
252 Social security contributions | 27 925.00 | 27 925.00 | ||
254 Depreciation and amortization | 6 965.00 | 6 965.00 | ||
264 Total operating expenses | 226 726.00 | 226 726.00 | ||
270 Operating profit | 21 956.00 | 21 956.00 | ||
280 Financial income | 6 115.00 | 6 115.00 | ||
294 Financial expenses | 983.00 | 983.00 | ||
310 Profit or loss | 27 088.00 | 27 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 297.00 | 73 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 064.00 | 25 064.00 | ||
378 Amount of deductible VAT on goods and services | 16 945.00 | 16 945.00 | ||
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