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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ANZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANZI |
| Siren | 435371844 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5957 |
| Management number | 2001B50176 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
028 Tangible Assets | 27 729.00 | 25 657.00 | 2 072.00 | 27 729.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 70 518.00 | 25 657.00 | 44 861.00 | 70 518.00 |
060 Merchandise inventory | 8 431.00 | 8 431.00 | 8 431.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 27 784.00 | 27 784.00 | 27 784.00 | |
096 Total Current Assets + Prepaid Expenses | 36 394.00 | 36 394.00 | 36 394.00 | |
110 Total Assets | 106 911.00 | 25 657.00 | 81 254.00 | 106 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 725.00 | |||
136 Profit for the Year | -3 362.00 | |||
142 Total Equity - Total I | 68 163.00 | |||
156 Loans and similar debts | 3 341.00 | |||
166 Suppliers and related accounts | 5 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 13 091.00 | |||
180 Liabilities Total | 81 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 613.00 | 177 276.00 | 132 613.00 | |
230 Other income | 4.00 | 1 493.00 | 4.00 | |
232 Total operating income excluding VAT | 132 617.00 | 178 769.00 | 132 617.00 | |
234 Purchases of goods (including customs duties) | 89 410.00 | 112 620.00 | 89 410.00 | |
236 Inventory change (goods) | 3 327.00 | 13 101.00 | 3 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 52.00 | 105.00 | |
242 Other external expenses | 25 147.00 | 28 242.00 | 25 147.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 204.00 | 1 126.00 | |
250 Staff compensation | 10 720.00 | 10 556.00 | 10 720.00 | |
252 Social security contributions | 4 426.00 | 4 414.00 | 4 426.00 | |
254 Depreciation and amortization | 1 250.00 | 1 378.00 | 1 250.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 135 514.00 | 171 569.00 | 135 514.00 | |
270 Operating profit | -2 896.00 | 7 200.00 | -2 896.00 | |
294 Financial expenses | 466.00 | 314.00 | 466.00 | |
306 Income tax's | 794.00 | |||
310 Profit or loss | -3 362.00 | 6 092.00 | -3 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 518.00 | 70 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 923.00 | 16 923.00 | ||
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