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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : A.N.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| Name | A.N.S |
| Siren | 533802781 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 189 |
| Management number | 2011B00482 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Numéro SIREN : |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 054.00 | 5 723.00 | 11 331.00 | 17 054.00 |
044 Total Fixed Assets | 17 054.00 | 5 723.00 | 11 331.00 | 17 054.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
064 Advances and down payments on orders | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 2 872.00 | 2 872.00 | 2 872.00 | |
084 Cash | 1 720.00 | 1 720.00 | 1 720.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 5 785.00 | 5 785.00 | 5 785.00 | |
110 Total Assets | 22 839.00 | 5 723.00 | 17 116.00 | 22 839.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | -32 000.00 | |||
134 Retained Earnings | -28 493.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | -21 794.00 | |||
166 Suppliers and related accounts | 24 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 235.00 | |||
172 Other debts | 14 489.00 | |||
176 Total debts | 38 910.00 | |||
180 Liabilities Total | 17 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 032.00 | 56 032.00 | ||
218 Production of services sold - France | 58 750.00 | 58 750.00 | ||
232 Total operating income excluding VAT | 56 032.00 | 56 032.00 | ||
234 Purchases of goods (including customs duties) | 9 735.00 | 9 735.00 | ||
236 Inventory change (goods) | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 28 744.00 | 28 744.00 | ||
243 (including business tax) | 1 824.00 | 1 824.00 | ||
244 Taxes, duties and similar payments | 2 194.00 | 2 194.00 | ||
250 Staff compensation | 7 519.00 | 7 519.00 | ||
252 Social security contributions | 913.00 | 913.00 | ||
254 Depreciation and amortization | 2 316.00 | 2 316.00 | ||
264 Total operating expenses | 53 021.00 | 53 021.00 | ||
270 Operating profit | 3 011.00 | 3 011.00 | ||
290 Exceptional income | 2 039.00 | 2 039.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 5 049.00 | 5 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 053.00 | 17 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 121.00 | 6 121.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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