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BALANCE SHEET (
2021-11-30)
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 | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12315 |
| Management number | 2003B00074 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| 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 | 60 236.00 | 11 356.00 | 71 592.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 313.00 | 61 942.00 | 11 371.00 | 73 313.00 |
050 Raw materials, supplies, in progress | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 2 662.00 | 2 662.00 | 2 662.00 | |
080 Sellable securities | 473 647.00 | 473 647.00 | 473 647.00 | |
084 Cash | 62 456.00 | 62 456.00 | 62 456.00 | |
096 Total Current Assets + Prepaid Expenses | 539 278.00 | 539 278.00 | 539 278.00 | |
110 Total Assets | 612 591.00 | 61 942.00 | 550 649.00 | 612 591.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 450 445.00 | |||
136 Profit for the Year | 23 309.00 | |||
142 Total Equity - Total I | 482 004.00 | |||
166 Suppliers and related accounts | 20 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 254.00 | |||
172 Other debts | 47 902.00 | |||
176 Total debts | 68 645.00 | |||
180 Liabilities Total | 550 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 770.00 | 163 770.00 | ||
226 Operating subsidies received | 11 163.00 | 11 163.00 | ||
232 Total operating income excluding VAT | 174 933.00 | 174 933.00 | ||
234 Purchases of goods (including customs duties) | 306.00 | 306.00 | ||
236 Inventory change (goods) | 442.00 | 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 985.00 | 18 985.00 | ||
242 Other external expenses | 42 993.00 | 42 993.00 | ||
244 Taxes, duties and similar payments | 9 365.00 | 9 365.00 | ||
250 Staff compensation | 54 769.00 | 54 769.00 | ||
252 Social security contributions | 21 042.00 | 21 042.00 | ||
254 Depreciation and amortization | 6 705.00 | 6 705.00 | ||
264 Total operating expenses | 154 607.00 | 154 607.00 | ||
270 Operating profit | 20 326.00 | 20 326.00 | ||
280 Financial income | 3 917.00 | 3 917.00 | ||
294 Financial expenses | 935.00 | 935.00 | ||
310 Profit or loss | 23 308.00 | 23 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 312.00 | 73 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 489.00 | 16 489.00 | ||
378 Amount of deductible VAT on goods and services | 9 485.00 | 9 485.00 | ||
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