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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SARL ANATOLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SARL ANATOLE FRANCE |
| Siren | 449056456 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4390 |
| Management number | 2003B02873 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 2 576.00 | 2 576.00 | 2 576.00 | |
096 Total Current Assets + Prepaid Expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
110 Total Assets | 3 287.00 | 3 287.00 | 3 287.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 817.00 | |||
136 Profit for the Year | 351.00 | |||
142 Total Equity - Total I | 2 534.00 | |||
166 Suppliers and related accounts | 621.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 753.00 | |||
180 Liabilities Total | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 835.00 | 21 565.00 | 14 835.00 | |
232 Total operating income excluding VAT | 14 835.00 | 21 565.00 | 14 835.00 | |
234 Purchases of goods (including customs duties) | 1 205.00 | 2 021.00 | 1 205.00 | |
236 Inventory change (goods) | 22.00 | 32.00 | 22.00 | |
242 Other external expenses | 9 911.00 | 12 356.00 | 9 911.00 | |
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 217.00 | 1 495.00 | |
250 Staff compensation | 1 742.00 | 8 186.00 | 1 742.00 | |
252 Social security contributions | 107.00 | 367.00 | 107.00 | |
264 Total operating expenses | 14 483.00 | 24 180.00 | 14 483.00 | |
270 Operating profit | 351.00 | -2 615.00 | 351.00 | |
300 Exceptional expenses | 27.00 | |||
310 Profit or loss | 351.00 | -2 642.00 | 351.00 | |
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