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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SARL ANNAPURNA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | SARL ANNAPURNA HOLDING |
| Siren | 533086286 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 566 |
| Management number | 2011B01126 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 L'Hermitage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 271.00 | 34 271.00 | 34 271.00 | |
028 Tangible Assets | 34 000.00 | 24 438.00 | 9 563.00 | 34 000.00 |
040 Financial Assets | 2 790 116.00 | 2 790 116.00 | 2 790 116.00 | |
044 Total Fixed Assets | 2 858 387.00 | 58 708.00 | 2 799 679.00 | 2 858 387.00 |
068 Receivables – Trade and related accounts | 16 688.00 | 16 688.00 | 16 688.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 20 913.00 | 20 913.00 | 20 913.00 | |
110 Total Assets | 2 879 300.00 | 58 708.00 | 2 820 592.00 | 2 879 300.00 |
120 Share or Individual Capital | 1 690 585.00 | |||
126 Legal Reserve | 13 605.00 | |||
132 Other Reserves | 243 614.00 | |||
136 Profit for the Year | -7 782.00 | |||
142 Total Equity - Total I | 1 940 023.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874 858.00 | |||
172 Other debts | 878 294.00 | |||
176 Total debts | 880 569.00 | |||
180 Liabilities Total | 2 820 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 707.00 | 132 707.00 | ||
230 Other income | 975.00 | 975.00 | ||
232 Total operating income excluding VAT | 133 682.00 | 133 682.00 | ||
242 Other external expenses | 22 273.00 | 22 273.00 | ||
244 Taxes, duties and similar payments | 5 128.00 | 5 128.00 | ||
250 Staff compensation | 66 175.00 | 66 175.00 | ||
252 Social security contributions | 24 918.00 | 24 918.00 | ||
254 Depreciation and amortization | 8 500.00 | 8 500.00 | ||
264 Total operating expenses | 126 993.00 | 126 993.00 | ||
270 Operating profit | 6 689.00 | 6 689.00 | ||
294 Financial expenses | 14 187.00 | 14 187.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
310 Profit or loss | -7 782.00 | -7 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 858 387.00 | 2 858 387.00 | ||
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