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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : ANATOLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ANATOLE FRANCE |
| Siren | 800242125 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039568 |
| Management number | 2014B00515 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297 120.00 | 297 120.00 | 297 120.00 | |
028 Tangible Assets | 68 432.00 | 27 984.00 | 40 448.00 | 68 432.00 |
040 Financial Assets | 12 800.00 | 12 800.00 | 12 800.00 | |
044 Total Fixed Assets | 378 352.00 | 27 984.00 | 350 368.00 | 378 352.00 |
050 Raw materials, supplies, in progress | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 35 965.00 | 35 965.00 | 35 965.00 | |
072 Receivables – Other | 23 470.00 | 23 470.00 | 23 470.00 | |
084 Cash | 263 286.00 | 263 286.00 | 263 286.00 | |
096 Total Current Assets + Prepaid Expenses | 322 847.00 | 322 847.00 | 322 847.00 | |
110 Total Assets | 701 199.00 | 27 984.00 | 673 215.00 | 701 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 389 393.00 | |||
136 Profit for the Year | 55 146.00 | |||
142 Total Equity - Total I | 455 539.00 | |||
156 Loans and similar debts | 96 241.00 | |||
166 Suppliers and related accounts | 22 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 435.00 | |||
172 Other debts | 98 763.00 | |||
176 Total debts | 217 676.00 | |||
180 Liabilities Total | 673 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 425.00 | |||
195 Of which payables due in more than one year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 997.00 | 374 997.00 | ||
226 Operating subsidies received | 2 634.00 | 2 634.00 | ||
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 378 056.00 | 378 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 336.00 | ||
240 Inventory changes (raw materials and supplies) | 37.00 | 37.00 | ||
242 Other external expenses | 91 105.00 | 91 105.00 | ||
243 (including business tax) | 2 619.00 | 2 619.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
250 Staff compensation | 128 112.00 | 128 112.00 | ||
252 Social security contributions | 18 803.00 | 18 803.00 | ||
254 Depreciation and amortization | 7 291.00 | 7 291.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 249 100.00 | 249 100.00 | ||
270 Operating profit | 128 956.00 | 128 956.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 42 785.00 | 42 785.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 30 677.00 | 30 677.00 | ||
310 Profit or loss | 55 146.00 | 55 146.00 | ||
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