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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ANGLOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | ANGLOTEC |
| Siren | 379252695 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 1024 |
| Management number | 1996B00161 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 948.00 | 948.00 | 948.00 | |
BJ TOTAL (I) | 948.00 | 948.00 | 948.00 | |
BX Customers and related accounts | 780.00 | 780.00 | 780.00 | |
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 9 403.00 | 9 403.00 | 9 403.00 | |
CH Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
CJ TOTAL (II) | 11 613.00 | 11 613.00 | 11 613.00 | |
CO Grand total (0 to V) | 12 561.00 | 948.00 | 11 613.00 | 12 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 825.00 | 8 825.00 | 8 825.00 | |
DH Retained earnings | -9 703.00 | -10 677.00 | -9 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 154.00 | 974.00 | -1 154.00 | |
DL TOTAL (I) | 6 767.00 | 7 922.00 | 6 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 279.00 | 279.00 | |
DX Trade payables and related accounts | 10.00 | 122.00 | 10.00 | |
DY Tax and social security liabilities | 2 687.00 | 1 912.00 | 2 687.00 | |
EA Other liabilities | 1 869.00 | 1 776.00 | 1 869.00 | |
EC TOTAL (IV) | 4 845.00 | 4 088.00 | 4 845.00 | |
EE Grand total (I to V) | 11 613.00 | 12 010.00 | 11 613.00 | |
EG Accrued income and payables due within one year | 4 845.00 | 4 088.00 | 4 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 789.00 | 1 562.00 | 15 351.00 | 13 789.00 |
FJ Net sales | 13 789.00 | 1 562.00 | 15 351.00 | 13 789.00 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 15 359.00 | |||
FW Other purchases and external expenses | 2 957.00 | |||
FX Taxes, duties, and similar payments | 1 065.00 | |||
FY Salaries and Wages | 8 600.00 | |||
FZ Social Security Contributions | 3 889.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 513.00 | |||
GG - OPERATING RESULT (I - II) | -1 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 889.00 | 3 638.00 | 3 889.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 359.00 | 18 226.00 | 15 359.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 513.00 | 17 252.00 | 16 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 154.00 | 974.00 | -1 154.00 | |
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