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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ANJUFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ANJUFA |
| Siren | 493159743 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 833 |
| Management number | 2006B01268 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 16 370.00 | 11 302.00 | 5 068.00 | 16 370.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 209 170.00 | 11 302.00 | 197 868.00 | 209 170.00 |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 8 558.00 | 8 558.00 | 8 558.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 11 521.00 | 11 521.00 | 11 521.00 | |
110 Total Assets | 220 692.00 | 11 302.00 | 209 390.00 | 220 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | -136 794.00 | |||
136 Profit for the Year | -24 115.00 | |||
142 Total Equity - Total I | -159 909.00 | |||
156 Loans and similar debts | 17 172.00 | |||
166 Suppliers and related accounts | 41 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 636.00 | |||
172 Other debts | 310 878.00 | |||
176 Total debts | 369 298.00 | |||
180 Liabilities Total | 209 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 483.00 | |||
195 Of which payables due in more than one year | 3 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 847.00 | 98 847.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 98 870.00 | 98 870.00 | ||
234 Purchases of goods (including customs duties) | -648.00 | -648.00 | ||
236 Inventory change (goods) | -1 255.00 | -1 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 620.00 | 32 620.00 | ||
242 Other external expenses | 40 581.00 | 40 581.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 37 573.00 | 37 573.00 | ||
252 Social security contributions | 8 201.00 | 8 201.00 | ||
254 Depreciation and amortization | 2 559.00 | 2 559.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 121 156.00 | 121 156.00 | ||
270 Operating profit | -22 286.00 | -22 286.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 1 806.00 | 1 806.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -24 115.00 | -24 115.00 | ||
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