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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ANILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-02-28 | Simplified |
| 2021-12-03 | Public | 2021-02-28 | Simplified |
| 2020-11-17 | Public | 2020-02-29 | Simplified |
| 2019-10-29 | Public | 2019-02-28 | Simplified |
| 2019-03-13 | Public | 2018-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| 2017-01-13 | Public | 2016-02-29 | Simplified |
| Name | ANILEX |
| Siren | 510746126 |
| Closing | 2022-02-28 |
| Registry code | 0101 |
| Registration number | 15859 |
| Management number | 2009B00243 |
| Activity code | 4789Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Loyettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
028 Tangible Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
060 Merchandise inventory | 16 513.00 | 16 513.00 | 16 513.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 17 887.00 | 17 887.00 | 17 887.00 | |
110 Total Assets | 19 699.00 | 19 699.00 | 19 699.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 921.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 4 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 389.00 | |||
172 Other debts | 13 340.00 | |||
176 Total debts | 13 340.00 | |||
180 Liabilities Total | 17 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 452.00 | 4 263.00 | 5 452.00 | |
218 Production of services sold - France | 6.00 | 660.00 | 6.00 | |
232 Total operating income excluding VAT | 5 458.00 | 4 923.00 | 5 458.00 | |
234 Purchases of goods (including customs duties) | 2 461.00 | 1 995.00 | 2 461.00 | |
236 Inventory change (goods) | -56.00 | -812.00 | -56.00 | |
242 Other external expenses | 1 696.00 | 2 600.00 | 1 696.00 | |
244 Taxes, duties and similar payments | 216.00 | 211.00 | 216.00 | |
250 Staff compensation | 795.00 | 1 091.00 | 795.00 | |
252 Social security contributions | 1 293.00 | 1 470.00 | 1 293.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 406.00 | 6 555.00 | 6 406.00 | |
270 Operating profit | -948.00 | -1 632.00 | -948.00 | |
290 Exceptional income | 1 415.00 | 3 552.00 | 1 415.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 467.00 | 1 903.00 | 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 812.00 | 1 812.00 | ||
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