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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : ANOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | ANOLIA |
| Siren | 488672114 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/003223 |
| Management number | 2006B00317 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 825.00 | 3 825.00 | 3 825.00 | |
028 Tangible Assets | 28 457.00 | 26 566.00 | 1 891.00 | 28 457.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 62 549.00 | 30 391.00 | 32 157.00 | 62 549.00 |
068 Receivables – Trade and related accounts | 5 676.00 | 5 676.00 | 5 676.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 22 505.00 | 22 505.00 | 22 505.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 28 745.00 | 28 745.00 | 28 745.00 | |
110 Total Assets | 91 294.00 | 30 391.00 | 60 902.00 | 91 294.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 376.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 46 184.00 | |||
156 Loans and similar debts | 3 655.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 794.00 | |||
172 Other debts | 9 976.00 | |||
176 Total debts | 14 718.00 | |||
180 Liabilities Total | 60 902.00 | |||
195 Of which payables due in more than one year | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 838.00 | 51 517.00 | 50 838.00 | |
230 Other income | 1 081.00 | 1 081.00 | 1 081.00 | |
232 Total operating income excluding VAT | 51 919.00 | 52 598.00 | 51 919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 856.00 | 9 668.00 | 3 856.00 | |
242 Other external expenses | 30 449.00 | 30 067.00 | 30 449.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 924.00 | 1 044.00 | |
250 Staff compensation | 12 517.00 | 14 017.00 | 12 517.00 | |
254 Depreciation and amortization | 3 133.00 | 3 233.00 | 3 133.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 000.00 | 57 910.00 | 51 000.00 | |
270 Operating profit | 919.00 | -5 312.00 | 919.00 | |
280 Financial income | 5.00 | 4.00 | 5.00 | |
294 Financial expenses | 99.00 | 148.00 | 99.00 | |
300 Exceptional expenses | 17.00 | 45.00 | 17.00 | |
310 Profit or loss | 808.00 | -5 500.00 | 808.00 | |
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