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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ANU LANKA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| Name | ANU LANKA ENTREPRISE |
| Siren | 788806511 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 138077 |
| Management number | 2012B21588 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 330.00 | 3 877.00 | 16 453.00 | 20 330.00 |
040 Financial Assets | 5 144.00 | 5 144.00 | 5 144.00 | |
044 Total Fixed Assets | 25 474.00 | 3 877.00 | 21 597.00 | 25 474.00 |
060 Merchandise inventory | 307 345.00 | 307 345.00 | 307 345.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 457.00 | 7 457.00 | 7 457.00 | |
080 Sellable securities | 5 028.00 | 5 028.00 | 5 028.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
088 Cash | 3 312.00 | 3 312.00 | 3 312.00 | |
096 Total Current Assets + Prepaid Expenses | 323 689.00 | 323 689.00 | 323 689.00 | |
110 Total Assets | 349 163.00 | 3 877.00 | 345 286.00 | 349 163.00 |
120 Share or Individual Capital | 7 058.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 158 114.00 | |||
136 Profit for the Year | 8 865.00 | |||
142 Total Equity - Total I | 174 837.00 | |||
156 Loans and similar debts | 15 231.00 | |||
166 Suppliers and related accounts | 120 109.00 | |||
172 Other debts | 35 109.00 | |||
176 Total debts | 170 449.00 | |||
180 Liabilities Total | 345 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 037 513.00 | 1 188 941.00 | 1 037 513.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 1 037 536.00 | 1 188 941.00 | 1 037 536.00 | |
234 Purchases of goods (including customs duties) | 876 667.00 | 1 009 567.00 | 876 667.00 | |
236 Inventory change (goods) | -67 040.00 | -41 750.00 | -67 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 669.00 | 669.00 | ||
242 Other external expenses | 96 388.00 | 115 066.00 | 96 388.00 | |
244 Taxes, duties and similar payments | 18 199.00 | 27 344.00 | 18 199.00 | |
250 Staff compensation | 83 931.00 | 51 052.00 | 83 931.00 | |
252 Social security contributions | 15 500.00 | 11 411.00 | 15 500.00 | |
254 Depreciation and amortization | 2 476.00 | 1 160.00 | 2 476.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 1 026 798.00 | 1 173 857.00 | 1 026 798.00 | |
270 Operating profit | 10 738.00 | 15 085.00 | 10 738.00 | |
280 Financial income | 392.00 | |||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 135.00 | 2 940.00 | 135.00 | |
306 Income tax's | 1 588.00 | 1 866.00 | 1 588.00 | |
310 Profit or loss | 8 865.00 | 10 671.00 | 8 865.00 | |
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