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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : ANCHORAGE HOLDING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-10-31 | Simplified |
| 2022-05-05 | Public | 2021-10-31 | Simplified |
| 2021-03-25 | Public | 2020-10-31 | Simplified |
| 2020-01-07 | Public | 2019-10-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ANCHORAGE HOLDING |
| Siren | 433996857 |
| Closing | 2021-10-31 |
| Registry code | 0605 |
| Registration number | 3960 |
| Management number | 2017B02790 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 218.00 | 62 835.00 | 10 383.00 | 73 218.00 |
040 Financial Assets | 29 685.00 | 29 685.00 | 29 685.00 | |
044 Total Fixed Assets | 102 903.00 | 62 835.00 | 40 068.00 | 102 903.00 |
060 Merchandise inventory | 944 568.00 | 944 568.00 | 944 568.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 693 572.00 | 693 572.00 | 693 572.00 | |
080 Sellable securities | ||||
084 Cash | 53 920.00 | 53 920.00 | 53 920.00 | |
096 Total Current Assets + Prepaid Expenses | 1 695 660.00 | 1 695 660.00 | 1 695 660.00 | |
110 Total Assets | 1 798 563.00 | 62 835.00 | 1 735 728.00 | 1 798 563.00 |
120 Share or Individual Capital | 1 210 000.00 | |||
126 Legal Reserve | 45 219.00 | |||
134 Retained Earnings | 343 047.00 | |||
136 Profit for the Year | 116 056.00 | |||
142 Total Equity - Total I | 1 714 322.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 980.00 | |||
172 Other debts | 18 181.00 | |||
176 Total debts | 21 406.00 | |||
180 Liabilities Total | 1 735 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 000.00 | 253 000.00 | 171 000.00 | |
218 Production of services sold - France | 76 981.00 | 82 492.00 | 76 981.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 248 581.00 | 335 492.00 | 248 581.00 | |
240 Inventory changes (raw materials and supplies) | 73 194.00 | 199 000.00 | 73 194.00 | |
242 Other external expenses | 19 512.00 | 41 628.00 | 19 512.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 7 310.00 | 5 243.00 | 7 310.00 | |
250 Staff compensation | 11 596.00 | 9 509.00 | 11 596.00 | |
252 Social security contributions | 3 313.00 | 5 517.00 | 3 313.00 | |
254 Depreciation and amortization | 18 304.00 | 18 304.00 | 18 304.00 | |
262 Other expenses | 1 023.00 | |||
264 Total operating expenses | 133 230.00 | 280 225.00 | 133 230.00 | |
270 Operating profit | 115 351.00 | 55 266.00 | 115 351.00 | |
280 Financial income | 1 266.00 | 375.00 | 1 266.00 | |
294 Financial expenses | 544.00 | 544.00 | ||
300 Exceptional expenses | 17.00 | 255.00 | 17.00 | |
310 Profit or loss | 116 056.00 | 55 386.00 | 116 056.00 | |
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