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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ANARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-07-26 | Public | 2016-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | ANARLA |
| Siren | 343587226 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1202 |
| Management number | 1988B00034 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 576.00 | 153 576.00 | 153 576.00 | |
028 Tangible Assets | 214 017.00 | 61 061.00 | 152 956.00 | 214 017.00 |
040 Financial Assets | 4 923.00 | 4 923.00 | 4 923.00 | |
044 Total Fixed Assets | 372 515.00 | 61 061.00 | 311 454.00 | 372 515.00 |
072 Receivables – Other | 8 412.00 | 8 412.00 | 8 412.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 9 009.00 | 9 009.00 | 9 009.00 | |
110 Total Assets | 381 524.00 | 61 061.00 | 320 463.00 | 381 524.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 161.00 | |||
136 Profit for the Year | 44 323.00 | |||
142 Total Equity - Total I | 94 707.00 | |||
156 Loans and similar debts | 13 245.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 156.00 | |||
172 Other debts | 212 318.00 | |||
176 Total debts | 225 757.00 | |||
180 Liabilities Total | 320 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | ||
232 Total operating income excluding VAT | 192 000.00 | 192 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 137.00 | 7 137.00 | ||
242 Other external expenses | 87 798.00 | 87 798.00 | ||
244 Taxes, duties and similar payments | 3 800.00 | 3 800.00 | ||
250 Staff compensation | 30 463.00 | 30 463.00 | ||
252 Social security contributions | 4 834.00 | 4 834.00 | ||
254 Depreciation and amortization | 8 242.00 | 8 242.00 | ||
262 Other expenses | 4 412.00 | 4 412.00 | ||
264 Total operating expenses | 146 686.00 | 146 686.00 | ||
270 Operating profit | 45 314.00 | 45 314.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
310 Profit or loss | 44 323.00 | 44 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 515.00 | 372 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 472.00 | 17 472.00 | ||
378 Amount of deductible VAT on goods and services | 20 018.00 | 20 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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