Grow your business safely with ANYA
All the information you need about ANYA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANYA >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ANYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ANYA |
| Siren | 513411819 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10171 |
| Management number | 2009B04067 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 37 512.00 | 30 526.00 | 6 986.00 | 37 512.00 |
040 Financial Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
044 Total Fixed Assets | 62 421.00 | 30 526.00 | 31 895.00 | 62 421.00 |
060 Merchandise inventory | 6 976.00 | 6 976.00 | 6 976.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 8 628.00 | 8 628.00 | 8 628.00 | |
110 Total Assets | 71 049.00 | 30 526.00 | 40 523.00 | 71 049.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 101.00 | |||
132 Other Reserves | 1 923.00 | |||
134 Retained Earnings | -636.00 | |||
136 Profit for the Year | 8 393.00 | |||
142 Total Equity - Total I | 17 281.00 | |||
166 Suppliers and related accounts | 11 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 707.00 | |||
172 Other debts | 11 382.00 | |||
176 Total debts | 23 242.00 | |||
180 Liabilities Total | 40 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 466.00 | 118 466.00 | ||
214 Production of goods sold - France | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 118 788.00 | 118 788.00 | ||
234 Purchases of goods (including customs duties) | 58 123.00 | 58 123.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
242 Other external expenses | 31 649.00 | 31 649.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 11 410.00 | 11 410.00 | ||
252 Social security contributions | 547.00 | 547.00 | ||
254 Depreciation and amortization | 6 118.00 | 6 118.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 108 720.00 | 108 720.00 | ||
270 Operating profit | 10 068.00 | 10 068.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 8 393.00 | 8 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 421.00 | 62 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 893.00 | 9 893.00 | ||
378 Amount of deductible VAT on goods and services | 10 692.00 | 10 692.00 | ||
all companies in France
Complete and comprehensive database.
