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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ANOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-12-08 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | ANOUCHE |
| Siren | 384246161 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 4483 |
| Management number | 1992B01491 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 272.00 | 54 272.00 | 54 272.00 | |
028 Tangible Assets | 32 936.00 | 20 058.00 | 12 878.00 | 32 936.00 |
040 Financial Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
044 Total Fixed Assets | 91 389.00 | 20 058.00 | 71 331.00 | 91 389.00 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 85 419.00 | 85 419.00 | 85 419.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 87 932.00 | 87 932.00 | 87 932.00 | |
110 Total Assets | 179 321.00 | 20 058.00 | 159 263.00 | 179 321.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 124 317.00 | |||
136 Profit for the Year | 12 852.00 | |||
142 Total Equity - Total I | 145 554.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 13 709.00 | |||
180 Liabilities Total | 159 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 366.00 | 142 103.00 | 171 366.00 | |
230 Other income | 5 567.00 | 920.00 | 5 567.00 | |
232 Total operating income excluding VAT | 176 932.00 | 143 023.00 | 176 932.00 | |
234 Purchases of goods (including customs duties) | 74 477.00 | 64 488.00 | 74 477.00 | |
236 Inventory change (goods) | 530.00 | 475.00 | 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 648.00 | 1 028.00 | 1 648.00 | |
242 Other external expenses | 25 078.00 | 22 123.00 | 25 078.00 | |
244 Taxes, duties and similar payments | 2 170.00 | 2 843.00 | 2 170.00 | |
250 Staff compensation | 38 131.00 | 39 794.00 | 38 131.00 | |
252 Social security contributions | 17 265.00 | 19 002.00 | 17 265.00 | |
254 Depreciation and amortization | 2 653.00 | 2 809.00 | 2 653.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 161 964.00 | 152 562.00 | 161 964.00 | |
270 Operating profit | 14 968.00 | -9 539.00 | 14 968.00 | |
280 Financial income | 42.00 | 64.00 | 42.00 | |
294 Financial expenses | 5.00 | 59.00 | 5.00 | |
300 Exceptional expenses | 1 383.00 | 250.00 | 1 383.00 | |
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 12 852.00 | -9 785.00 | 12 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 389.00 | 91 389.00 | ||
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