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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL ANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ANTON |
| Siren | 445007628 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10666 |
| Management number | 2003B00074 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 706.00 | 1 706.00 | 1 706.00 | |
028 Tangible Assets | 71 592.00 | 66 940.00 | 4 652.00 | 71 592.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 313.00 | 68 646.00 | 4 667.00 | 73 313.00 |
050 Raw materials, supplies, in progress | 1 304.00 | 1 304.00 | 1 304.00 | |
072 Receivables – Other | 6 254.00 | 6 254.00 | 6 254.00 | |
080 Sellable securities | 535 383.00 | 535 383.00 | 535 383.00 | |
084 Cash | 8 729.00 | 8 729.00 | 8 729.00 | |
096 Total Current Assets + Prepaid Expenses | 551 670.00 | 551 670.00 | 551 670.00 | |
110 Total Assets | 624 983.00 | 68 646.00 | 556 337.00 | 624 983.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 473 754.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | 480 270.00 | |||
166 Suppliers and related accounts | 18 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 920.00 | |||
172 Other debts | 57 272.00 | |||
176 Total debts | 76 067.00 | |||
180 Liabilities Total | 556 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 328.00 | 132 328.00 | ||
226 Operating subsidies received | 6 960.00 | 6 960.00 | ||
232 Total operating income excluding VAT | 139 288.00 | 139 288.00 | ||
234 Purchases of goods (including customs duties) | 50.00 | 50.00 | ||
236 Inventory change (goods) | 18 400.00 | 18 400.00 | ||
240 Inventory changes (raw materials and supplies) | -791.00 | -791.00 | ||
242 Other external expenses | 45 231.00 | 45 231.00 | ||
244 Taxes, duties and similar payments | 8 963.00 | 8 963.00 | ||
250 Staff compensation | 54 093.00 | 54 093.00 | ||
252 Social security contributions | 8 771.00 | 8 771.00 | ||
254 Depreciation and amortization | 6 705.00 | 6 705.00 | ||
264 Total operating expenses | 141 422.00 | 141 422.00 | ||
270 Operating profit | -2 134.00 | -2 134.00 | ||
280 Financial income | 1 273.00 | 1 273.00 | ||
294 Financial expenses | 873.00 | 873.00 | ||
310 Profit or loss | -1 734.00 | -1 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 312.00 | 73 312.00 | ||
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