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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ANVERS TISSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ANVERS TISSUS |
| Siren | 572112704 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101536 |
| Management number | 1957B11270 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 754.00 | 78 754.00 | 78 754.00 | |
040 Financial Assets | 20 329.00 | 20 329.00 | 20 329.00 | |
044 Total Fixed Assets | 99 084.00 | 78 754.00 | 20 329.00 | 99 084.00 |
060 Merchandise inventory | 10 675.00 | 10 675.00 | 10 675.00 | |
072 Receivables – Other | 135 926.00 | 135 926.00 | 135 926.00 | |
084 Cash | 45 354.00 | 45 354.00 | 45 354.00 | |
096 Total Current Assets + Prepaid Expenses | 191 955.00 | 191 955.00 | 191 955.00 | |
110 Total Assets | 291 039.00 | 78 754.00 | 212 285.00 | 291 039.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 274.00 | |||
134 Retained Earnings | 24 011.00 | |||
136 Profit for the Year | 38 539.00 | |||
142 Total Equity - Total I | 106 208.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 33 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 42 702.00 | |||
176 Total debts | 106 077.00 | |||
180 Liabilities Total | 212 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 689.00 | 85 145.00 | 71 689.00 | |
226 Operating subsidies received | 87 504.00 | 40 500.00 | 87 504.00 | |
230 Other income | 5 707.00 | 3 794.00 | 5 707.00 | |
232 Total operating income excluding VAT | 164 899.00 | 129 439.00 | 164 899.00 | |
234 Purchases of goods (including customs duties) | 34 915.00 | 16 375.00 | 34 915.00 | |
236 Inventory change (goods) | 6.00 | 21 089.00 | 6.00 | |
242 Other external expenses | 37 246.00 | 47 119.00 | 37 246.00 | |
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 2 663.00 | 1 431.00 | |
250 Staff compensation | 48 513.00 | 39 927.00 | 48 513.00 | |
252 Social security contributions | 1 984.00 | 5 936.00 | 1 984.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 124 102.00 | 133 110.00 | 124 102.00 | |
270 Operating profit | 40 797.00 | -3 672.00 | 40 797.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 203.00 | 69.00 | 203.00 | |
300 Exceptional expenses | 2 055.00 | 2 082.00 | 2 055.00 | |
310 Profit or loss | 38 539.00 | -4 823.00 | 38 539.00 | |
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