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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ANBRASOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ANBRASOLA |
| Siren | 792388027 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18174 |
| Management number | 2013B01224 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 540 954.00 | 540 954.00 | 540 954.00 | |
CF Cash and cash equivalents | 16 352.00 | 16 352.00 | 16 352.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 16 522.00 | 16 522.00 | 16 522.00 | |
CO Grand total (0 to V) | 557 476.00 | 557 476.00 | 557 476.00 | |
CU Other investments | 540 954.00 | 540 954.00 | 540 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 473 705.00 | 351 508.00 | 473 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 397.00 | 122 197.00 | 70 397.00 | |
DL TOTAL (I) | 551 802.00 | 481 405.00 | 551 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | 116.00 | 59.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 504.00 | 3 504.00 | 3 504.00 | |
DX Trade payables and related accounts | 1 918.00 | 1 877.00 | 1 918.00 | |
DY Tax and social security liabilities | 114.00 | 240.00 | 114.00 | |
EA Other liabilities | 80.00 | 21.00 | 80.00 | |
EC TOTAL (IV) | 5 675.00 | 5 757.00 | 5 675.00 | |
EE Grand total (I to V) | 557 476.00 | 487 162.00 | 557 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 429.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FY Salaries and Wages | 1 002.00 | |||
GF Total Operating Expenses (II) | 3 586.00 | |||
GG - OPERATING RESULT (I - II) | -3 586.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74 000.00 | |||
GP Total financial income (V) | 74 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 145.00 | 17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 000.00 | 126 000.00 | 74 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 603.00 | 3 803.00 | 3 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 397.00 | 122 197.00 | 70 397.00 | |
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