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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ANAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-10-31 | Complete |
| 2021-12-28 | Public | 2020-10-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-10-31 | Complete |
| Name | ANAMOUR |
| Siren | 450703608 |
| Closing | 2020-10-31 |
| Registry code | 2901 |
| Registration number | 578 |
| Management number | 2003B40174 |
| Activity code | 5610A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29400 Landivisiau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 000.00 | 229 000.00 | 229 000.00 | |
014 Intangible Assets - Other | 790.00 | 729.00 | 61.00 | 790.00 |
028 Tangible Assets | 46 631.00 | 25 448.00 | 21 183.00 | 46 631.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 276 571.00 | 26 177.00 | 250 394.00 | 276 571.00 |
060 Merchandise inventory | 5 473.00 | 5 473.00 | 5 473.00 | |
068 Receivables – Trade and related accounts | 15 396.00 | 15 396.00 | 15 396.00 | |
072 Receivables – Other | 19 190.00 | 19 190.00 | 19 190.00 | |
084 Cash | 57 229.00 | 57 229.00 | 57 229.00 | |
092 Prepaid expenses | 2 297.00 | 2 297.00 | 2 297.00 | |
096 Total Current Assets + Prepaid Expenses | 99 585.00 | 99 585.00 | 99 585.00 | |
110 Total Assets | 376 155.00 | 26 177.00 | 349 979.00 | 376 155.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 276 191.00 | |||
136 Profit for the Year | 25 894.00 | |||
142 Total Equity - Total I | 305 385.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 324.00 | |||
172 Other debts | 39 950.00 | |||
176 Total debts | 44 594.00 | |||
180 Liabilities Total | 349 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316 926.00 | 330 732.00 | 316 926.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 318 436.00 | 330 733.00 | 318 436.00 | |
234 Purchases of goods (including customs duties) | 76 549.00 | 75 686.00 | 76 549.00 | |
236 Inventory change (goods) | 445.00 | 931.00 | 445.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 50 546.00 | 62 448.00 | 50 546.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 2 795.00 | 2 821.00 | 2 795.00 | |
250 Staff compensation | 137 645.00 | 153 567.00 | 137 645.00 | |
252 Social security contributions | 15 503.00 | 17 673.00 | 15 503.00 | |
254 Depreciation and amortization | 4 654.00 | 4 801.00 | 4 654.00 | |
262 Other expenses | 49.00 | 38.00 | 49.00 | |
264 Total operating expenses | 288 186.00 | 317 966.00 | 288 186.00 | |
270 Operating profit | 30 250.00 | 12 767.00 | 30 250.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 348.00 | |||
300 Exceptional expenses | 51.00 | 47.00 | 51.00 | |
306 Income tax's | 4 305.00 | 1 453.00 | 4 305.00 | |
310 Profit or loss | 25 894.00 | 10 921.00 | 25 894.00 | |
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