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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : ANDARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | ANDARE |
| Siren | 752341156 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 1795 |
| Management number | 2012B00692 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 55 008.00 | 55 008.00 | 55 008.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 008.00 | 55 008.00 | 55 008.00 | |
110 Total Assets | 55 008.00 | 55 008.00 | 55 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 405.00 | |||
136 Profit for the Year | -72 310.00 | |||
142 Total Equity - Total I | -45 805.00 | |||
156 Loans and similar debts | 149.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 828.00 | |||
172 Other debts | 99 347.00 | |||
176 Total debts | 100 813.00 | |||
180 Liabilities Total | 55 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 173 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 578.00 | 212 006.00 | 96 578.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 29 865.00 | 5 083.00 | 29 865.00 | |
232 Total operating income excluding VAT | 127 943.00 | 217 089.00 | 127 943.00 | |
234 Purchases of goods (including customs duties) | 29 514.00 | 57 711.00 | 29 514.00 | |
236 Inventory change (goods) | 4 117.00 | 459.00 | 4 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | -163.00 | -277.00 | -163.00 | |
242 Other external expenses | 44 633.00 | 54 920.00 | 44 633.00 | |
244 Taxes, duties and similar payments | 9 129.00 | 7 685.00 | 9 129.00 | |
250 Staff compensation | 17 333.00 | 38 306.00 | 17 333.00 | |
252 Social security contributions | 4 553.00 | 10 046.00 | 4 553.00 | |
254 Depreciation and amortization | 7 651.00 | 11 740.00 | 7 651.00 | |
262 Other expenses | 943.00 | 1 620.00 | 943.00 | |
264 Total operating expenses | 117 710.00 | 182 211.00 | 117 710.00 | |
270 Operating profit | 10 232.00 | 34 879.00 | 10 232.00 | |
290 Exceptional income | 173 456.00 | 352.00 | 173 456.00 | |
294 Financial expenses | 7 903.00 | 7 549.00 | 7 903.00 | |
300 Exceptional expenses | 248 096.00 | 2 956.00 | 248 096.00 | |
306 Income tax's | 3 419.00 | |||
310 Profit or loss | -72 310.00 | 21 306.00 | -72 310.00 | |
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