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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ANJEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2014-06-30 | Simplified |
| Name | ANJEA |
| Siren | 489477471 |
| Closing | 2014-06-30 |
| Registry code | 8401 |
| Registration number | 3277 |
| Management number | 2006B00399 |
| Activity code | 5610A |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 791.00 | 2 791.00 | 2 791.00 | |
028 Tangible Assets | 16 647.00 | 14 882.00 | 1 765.00 | 16 647.00 |
044 Total Fixed Assets | 34 438.00 | 17 673.00 | 16 765.00 | 34 438.00 |
060 Merchandise inventory | 304.00 | 304.00 | 304.00 | |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 2 172.00 | 2 172.00 | 2 172.00 | |
084 Cash | 6 113.00 | 6 113.00 | 6 113.00 | |
088 Cash | 7 407.00 | |||
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 9 275.00 | 9 275.00 | ||
110 Total Assets | 43 712.00 | 17 673.00 | 26 040.00 | 43 712.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 490.00 | |||
134 Retained Earnings | -1 071.00 | |||
136 Profit for the Year | -3 286.00 | |||
142 Total Equity - Total I | 9 783.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 389.00 | |||
172 Other debts | 15 234.00 | |||
176 Total debts | 16 256.00 | |||
180 Liabilities Total | 26 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 873.00 | |||
218 Production of services sold - France | 22 392.00 | 1 866.00 | 22 392.00 | |
230 Other income | 2 307.00 | 573.00 | 2 307.00 | |
232 Total operating income excluding VAT | 24 699.00 | 72 312.00 | 24 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 18 792.00 | 14.00 | |
240 Inventory changes (raw materials and supplies) | 704.00 | |||
242 Other external expenses | 8 926.00 | 21 649.00 | 8 926.00 | |
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 2 620.00 | 2 397.00 | |
250 Staff compensation | 10 800.00 | 20 127.00 | 10 800.00 | |
252 Social security contributions | 4 344.00 | 5 193.00 | 4 344.00 | |
254 Depreciation and amortization | 1 505.00 | 1 589.00 | 1 505.00 | |
262 Other expenses | 947.00 | |||
264 Total operating expenses | 27 987.00 | 71 621.00 | 27 987.00 | |
270 Operating profit | -3 288.00 | 691.00 | -3 288.00 | |
280 Financial income | 2.00 | 8.00 | 2.00 | |
294 Financial expenses | 120.00 | |||
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | -3 286.00 | 579.00 | -3 286.00 | |
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