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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ANAÏS B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ANAÏS B |
| Siren | 513290197 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47045 |
| Management number | 2009B04137 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 303.00 | 303.00 | 303.00 | |
028 Tangible Assets | 22 245.00 | 16 436.00 | 5 809.00 | 22 245.00 |
044 Total Fixed Assets | 22 548.00 | 16 739.00 | 5 809.00 | 22 548.00 |
060 Merchandise inventory | 42 313.00 | 42 313.00 | 42 313.00 | |
072 Receivables – Other | 14 587.00 | 14 587.00 | 14 587.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 57 143.00 | 57 143.00 | 57 143.00 | |
110 Total Assets | 57 143.00 | 57 143.00 | 57 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 176.00 | |||
136 Profit for the Year | 10 308.00 | |||
142 Total Equity - Total I | -868.00 | |||
156 Loans and similar debts | 5 045.00 | |||
166 Suppliers and related accounts | 4 521.00 | |||
172 Other debts | 48 445.00 | |||
176 Total debts | 58 011.00 | |||
180 Liabilities Total | 57 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 097.00 | 68 097.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 68 227.00 | 68 227.00 | ||
234 Purchases of goods (including customs duties) | 15 568.00 | 15 568.00 | ||
236 Inventory change (goods) | 72 508.00 | 72 508.00 | ||
242 Other external expenses | 9 424.00 | 9 424.00 | ||
244 Taxes, duties and similar payments | 2 955.00 | 2 955.00 | ||
252 Social security contributions | 4 078.00 | 4 078.00 | ||
254 Depreciation and amortization | 2 213.00 | 2 213.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 104 573.00 | 104 573.00 | ||
270 Operating profit | -36 346.00 | -36 346.00 | ||
290 Exceptional income | 51 187.00 | 51 187.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 7 278.00 | 7 278.00 | ||
310 Profit or loss | 7 563.00 | 7 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 22 548.00 | 22 548.00 | ||
494 Total Fixed Assets (Decreases) | 22 544.00 | 22 544.00 | ||
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