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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : ANH VITRAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | ANH VITRAGES |
| Siren | 520937376 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/000300 |
| Management number | 2014B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 093.00 | 55 960.00 | 137 133.00 | 193 093.00 |
040 Financial Assets | 20 863.00 | 20 863.00 | 20 863.00 | |
044 Total Fixed Assets | 213 955.00 | 55 960.00 | 157 996.00 | 213 955.00 |
068 Receivables – Trade and related accounts | 131 248.00 | 131 248.00 | 131 248.00 | |
072 Receivables – Other | 36 103.00 | 36 103.00 | 36 103.00 | |
084 Cash | 170 596.00 | 170 596.00 | 170 596.00 | |
092 Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 339 358.00 | 339 358.00 | 339 358.00 | |
110 Total Assets | 553 313.00 | 55 960.00 | 497 353.00 | 553 313.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 237.00 | |||
136 Profit for the Year | 43 644.00 | |||
142 Total Equity - Total I | 146 681.00 | |||
156 Loans and similar debts | 111 937.00 | |||
166 Suppliers and related accounts | 72 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 421.00 | |||
172 Other debts | 166 414.00 | |||
176 Total debts | 350 672.00 | |||
180 Liabilities Total | 497 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 955.00 | |||
195 Of which payables due in more than one year | 96 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 973.00 | 308 656.00 | 286 973.00 | |
218 Production of services sold - France | 203 682.00 | 191 444.00 | 203 682.00 | |
230 Other income | 31 826.00 | 236.00 | 31 826.00 | |
232 Total operating income excluding VAT | 522 481.00 | 500 337.00 | 522 481.00 | |
234 Purchases of goods (including customs duties) | 246 090.00 | 263 809.00 | 246 090.00 | |
242 Other external expenses | 115 319.00 | 46 473.00 | 115 319.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 2 555.00 | 1 747.00 | |
250 Staff compensation | 63 334.00 | 95 321.00 | 63 334.00 | |
252 Social security contributions | 15 103.00 | 27 975.00 | 15 103.00 | |
254 Depreciation and amortization | 23 426.00 | 11 071.00 | 23 426.00 | |
262 Other expenses | 52.00 | 6.00 | 52.00 | |
264 Total operating expenses | 465 071.00 | 447 209.00 | 465 071.00 | |
270 Operating profit | 57 409.00 | 53 127.00 | 57 409.00 | |
280 Financial income | 67.00 | 150.00 | 67.00 | |
294 Financial expenses | 2 104.00 | 1 225.00 | 2 104.00 | |
306 Income tax's | 11 728.00 | 9 619.00 | 11 728.00 | |
310 Profit or loss | 43 644.00 | 42 434.00 | 43 644.00 | |
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