Grow your business safely with ANILEX
All the information you need about ANILEX to develop and secure your business in France
A
HOME >
CORPORATES
>
ANILEX >
BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ANILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-02-28 | Simplified |
| 2021-12-03 | Public | 2021-02-28 | Simplified |
| 2020-11-17 | Public | 2020-02-29 | Simplified |
| 2019-10-29 | Public | 2019-02-28 | Simplified |
| 2019-03-13 | Public | 2018-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| 2017-01-13 | Public | 2016-02-29 | Simplified |
| Name | ANILEX |
| Siren | 510746126 |
| Closing | 2021-02-28 |
| Registry code | 0101 |
| Registration number | 15894 |
| Management number | 2009B00243 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Loyettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
028 Tangible Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
060 Merchandise inventory | 16 457.00 | 16 457.00 | 16 457.00 | |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 19 385.00 | 1 812.00 | 19 285.00 | 19 385.00 |
110 Total Assets | 21 197.00 | 21 197.00 | ||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 825.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 4 079.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 159.00 | |||
172 Other debts | 15 306.00 | |||
176 Total debts | 15 306.00 | |||
180 Liabilities Total | 19 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 263.00 | 5 666.00 | 4 263.00 | |
218 Production of services sold - France | 660.00 | 2 895.00 | 660.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 923.00 | 8 562.00 | 4 923.00 | |
234 Purchases of goods (including customs duties) | 1 995.00 | 3 006.00 | 1 995.00 | |
236 Inventory change (goods) | -812.00 | -244.00 | -812.00 | |
242 Other external expenses | 2 600.00 | 3 102.00 | 2 600.00 | |
244 Taxes, duties and similar payments | 211.00 | 393.00 | 211.00 | |
250 Staff compensation | 1 091.00 | 700.00 | 1 091.00 | |
252 Social security contributions | 1 470.00 | 1 347.00 | 1 470.00 | |
264 Total operating expenses | 6 555.00 | 8 304.00 | 6 555.00 | |
270 Operating profit | -1 632.00 | 258.00 | -1 632.00 | |
290 Exceptional income | 3 552.00 | 3 552.00 | ||
300 Exceptional expenses | 17.00 | 56.00 | 17.00 | |
310 Profit or loss | 1 903.00 | 202.00 | 1 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 812.00 | 1 812.00 | ||
all companies in France
Complete and comprehensive database.
