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BALANCE SHEET (
2023-05-10)
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 | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2869 |
| Management number | 2003B00074 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| 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 | 69 892.00 | 1 700.00 | 71 592.00 |
040 Financial Assets | 538.00 | 538.00 | 538.00 | |
044 Total Fixed Assets | 73 836.00 | 71 598.00 | 2 238.00 | 73 836.00 |
050 Raw materials, supplies, in progress | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 517 051.00 | 517 051.00 | 517 051.00 | |
084 Cash | 18 070.00 | 18 070.00 | 18 070.00 | |
096 Total Current Assets + Prepaid Expenses | 536 010.00 | 536 010.00 | 536 010.00 | |
110 Total Assets | 609 846.00 | 71 598.00 | 538 248.00 | 609 846.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
134 Retained Earnings | 472 020.00 | |||
136 Profit for the Year | 2 519.00 | |||
142 Total Equity - Total I | 482 789.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 360.00 | |||
172 Other debts | 52 183.00 | |||
176 Total debts | 55 459.00 | |||
180 Liabilities Total | 538 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 591.00 | 1 591.00 | ||
214 Production of goods sold - France | 135 282.00 | 135 282.00 | ||
230 Other income | 9 100.00 | 9 100.00 | ||
232 Total operating income excluding VAT | 145 973.00 | 145 973.00 | ||
234 Purchases of goods (including customs duties) | 225.00 | 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 602.00 | 20 602.00 | ||
240 Inventory changes (raw materials and supplies) | 501.00 | 501.00 | ||
242 Other external expenses | 35 165.00 | 35 165.00 | ||
244 Taxes, duties and similar payments | 5 588.00 | 5 588.00 | ||
250 Staff compensation | 69 988.00 | 69 988.00 | ||
252 Social security contributions | 9 884.00 | 9 884.00 | ||
254 Depreciation and amortization | 2 952.00 | 2 952.00 | ||
264 Total operating expenses | 144 905.00 | 144 905.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
280 Financial income | 2 414.00 | 2 414.00 | ||
294 Financial expenses | 963.00 | 963.00 | ||
310 Profit or loss | 2 519.00 | 2 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
490 Total Fixed Assets (Gross Value) | 73 312.00 | 73 312.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
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