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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ANNA-MARGOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ANNA-MARGOT SARL |
| Siren | 524474111 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15970 |
| Management number | 2010B03484 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 815 951.00 | 192 190.00 | 623 761.00 | 815 951.00 |
044 Total Fixed Assets | 816 203.00 | 192 442.00 | 623 761.00 | 816 203.00 |
072 Receivables – Other | 5 133.00 | 5 133.00 | 5 133.00 | |
096 Total Current Assets + Prepaid Expenses | 5 133.00 | 5 133.00 | 5 133.00 | |
110 Total Assets | 821 336.00 | 192 442.00 | 628 894.00 | 821 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 417.00 | |||
136 Profit for the Year | 68 589.00 | |||
142 Total Equity - Total I | 155 106.00 | |||
156 Loans and similar debts | 444 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 376.00 | |||
172 Other debts | 29 759.00 | |||
176 Total debts | 473 788.00 | |||
180 Liabilities Total | 628 894.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 138 200.00 | |||
195 Of which payables due in more than one year | 440 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 164.00 | 57 164.00 | ||
230 Other income | 138 200.00 | 138 200.00 | ||
232 Total operating income excluding VAT | 195 364.00 | 195 364.00 | ||
242 Other external expenses | 24 925.00 | 24 925.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 9 551.00 | 9 551.00 | ||
254 Depreciation and amortization | 27 151.00 | 27 151.00 | ||
264 Total operating expenses | 61 627.00 | 61 627.00 | ||
270 Operating profit | 133 736.00 | 133 736.00 | ||
294 Financial expenses | 6 514.00 | 6 514.00 | ||
300 Exceptional expenses | 46 529.00 | 46 529.00 | ||
306 Income tax's | 12 104.00 | 12 104.00 | ||
310 Profit or loss | 68 589.00 | 68 589.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 061.00 | 7 061.00 | ||
490 Total Fixed Assets (Gross Value) | 878 432.00 | 878 432.00 | ||
492 Total Fixed Assets (Increases) | 7 061.00 | 7 061.00 | ||
494 Total Fixed Assets (Decreases) | 69 290.00 | 69 290.00 | ||
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