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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ANOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-12-08 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | ANOUCHE |
| Siren | 384246161 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 1398 |
| Management number | 1992B01491 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 272.00 | 54 272.00 | 54 272.00 | |
028 Tangible Assets | 32 936.00 | 22 711.00 | 10 225.00 | 32 936.00 |
040 Financial Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
044 Total Fixed Assets | 91 389.00 | 22 711.00 | 68 678.00 | 91 389.00 |
060 Merchandise inventory | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 96 492.00 | 96 492.00 | 96 492.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 99 704.00 | 99 704.00 | 99 704.00 | |
110 Total Assets | 191 093.00 | 22 711.00 | 168 381.00 | 191 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 124 317.00 | |||
134 Retained Earnings | 12 852.00 | |||
136 Profit for the Year | 9 683.00 | |||
142 Total Equity - Total I | 155 237.00 | |||
166 Suppliers and related accounts | 6 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 7 059.00 | |||
176 Total debts | 13 145.00 | |||
180 Liabilities Total | 168 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 340.00 | 171 366.00 | 180 340.00 | |
230 Other income | 1 882.00 | 5 567.00 | 1 882.00 | |
232 Total operating income excluding VAT | 182 222.00 | 176 932.00 | 182 222.00 | |
234 Purchases of goods (including customs duties) | 85 420.00 | 74 477.00 | 85 420.00 | |
236 Inventory change (goods) | -70.00 | 530.00 | -70.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 072.00 | 1 648.00 | 1 072.00 | |
242 Other external expenses | 23 808.00 | 25 078.00 | 23 808.00 | |
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 2 170.00 | 1 948.00 | |
250 Staff compensation | 38 149.00 | 38 131.00 | 38 149.00 | |
252 Social security contributions | 17 461.00 | 17 265.00 | 17 461.00 | |
254 Depreciation and amortization | 2 653.00 | 2 653.00 | 2 653.00 | |
262 Other expenses | 36.00 | 12.00 | 36.00 | |
264 Total operating expenses | 170 477.00 | 161 964.00 | 170 477.00 | |
270 Operating profit | 11 745.00 | 14 968.00 | 11 745.00 | |
280 Financial income | 42.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 205.00 | 1 383.00 | 205.00 | |
306 Income tax's | 1 857.00 | 771.00 | 1 857.00 | |
310 Profit or loss | 9 683.00 | 12 852.00 | 9 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 389.00 | 91 389.00 | ||
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