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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | ANATOLIE |
| Siren | 448085472 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 2840 |
| Management number | 2003B00427 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 580.00 | 22 780.00 | 6 800.00 | 29 580.00 |
044 Total Fixed Assets | 29 580.00 | 22 780.00 | 6 800.00 | 29 580.00 |
060 Merchandise inventory | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 4 886.00 | 4 886.00 | 4 886.00 | |
096 Total Current Assets + Prepaid Expenses | 15 958.00 | 15 958.00 | 15 958.00 | |
110 Total Assets | 45 538.00 | 22 780.00 | 22 758.00 | 45 538.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 8 738.00 | |||
134 Retained Earnings | -16 638.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 5 560.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 16 566.00 | |||
176 Total debts | 17 198.00 | |||
180 Liabilities Total | 22 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 062.00 | 115 062.00 | ||
232 Total operating income excluding VAT | 115 062.00 | 115 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 825.00 | 44 825.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 20 442.00 | 20 442.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 744.00 | ||
250 Staff compensation | 25 438.00 | 25 438.00 | ||
252 Social security contributions | 15 442.00 | 15 442.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 109 491.00 | 109 491.00 | ||
270 Operating profit | 5 572.00 | 5 572.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 580.00 | 29 580.00 | ||
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