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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ANDALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2017-12-31 | Complete |
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| Name | ANDALEX |
| Siren | 818875510 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001857 |
| Management number | 2016B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 138.00 | 276 138.00 | 276 138.00 | |
044 Total Fixed Assets | 276 138.00 | 276 138.00 | 276 138.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
110 Total Assets | 277 641.00 | 277 641.00 | 277 641.00 | |
120 Share or Individual Capital | 108 000.00 | |||
134 Retained Earnings | 1 759.00 | |||
136 Profit for the Year | 1 913.00 | |||
142 Total Equity - Total I | 111 672.00 | |||
156 Loans and similar debts | 146 445.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 16 307.00 | |||
176 Total debts | 165 969.00 | |||
180 Liabilities Total | 277 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 175.00 | |||
193 Of which financial assets due in less than one year | 46 473.00 | |||
195 Of which payables due in more than one year | 124 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 333.00 | 102 215.00 | 100 333.00 | |
230 Other income | 3 536.00 | 672.00 | 3 536.00 | |
232 Total operating income excluding VAT | 103 869.00 | 102 887.00 | 103 869.00 | |
242 Other external expenses | 3 224.00 | 2 996.00 | 3 224.00 | |
243 (including business tax) | -11 501.00 | -11 501.00 | ||
244 Taxes, duties and similar payments | 4 818.00 | 2 415.00 | 4 818.00 | |
250 Staff compensation | 61 529.00 | 64 000.00 | 61 529.00 | |
252 Social security contributions | 24 715.00 | 23 110.00 | 24 715.00 | |
262 Other expenses | 1 183.00 | |||
264 Total operating expenses | 94 287.00 | 93 705.00 | 94 287.00 | |
270 Operating profit | 9 582.00 | 9 183.00 | 9 582.00 | |
294 Financial expenses | 5 855.00 | 6 149.00 | 5 855.00 | |
300 Exceptional expenses | 1 255.00 | 1 255.00 | ||
306 Income tax's | 559.00 | 455.00 | 559.00 | |
310 Profit or loss | 1 913.00 | 2 579.00 | 1 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 319 175.00 | 319 175.00 | ||
484 DECREASES Financial Assets | 13 894.00 | 13 894.00 | ||
490 Total Fixed Assets (Gross Value) | 290 031.00 | 290 031.00 | ||
492 Total Fixed Assets (Increases) | 319 175.00 | 319 175.00 | ||
494 Total Fixed Assets (Decreases) | 13 894.00 | 13 894.00 | ||
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