Grow your business safely with ANOJAN
All the information you need about ANOJAN to develop and secure your business in France
A
HOME >
CORPORATES
>
ANOJAN >
BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : ANOJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2020-12-31 | Simplified |
| Name | ANOJAN |
| Siren | 800398950 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6908 |
| Management number | 2014B00910 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 524.00 | 75.00 | 599.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 4 199.00 | 524.00 | 3 675.00 | 4 199.00 |
060 Merchandise inventory | 15 975.00 | 15 975.00 | 15 975.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 16 256.00 | 16 256.00 | 16 256.00 | |
110 Total Assets | 20 455.00 | 524.00 | 19 931.00 | 20 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 592.00 | |||
136 Profit for the Year | -7 464.00 | |||
142 Total Equity - Total I | 2 128.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 663.00 | |||
172 Other debts | 17 553.00 | |||
176 Total debts | 17 803.00 | |||
180 Liabilities Total | 19 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 676.00 | 54 676.00 | ||
232 Total operating income excluding VAT | 54 676.00 | 54 676.00 | ||
234 Purchases of goods (including customs duties) | 12 454.00 | 12 454.00 | ||
236 Inventory change (goods) | 1 025.00 | 1 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 27 491.00 | 27 491.00 | ||
243 (including business tax) | -451.00 | -451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 15 834.00 | 15 834.00 | ||
252 Social security contributions | 3 536.00 | 3 536.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 59 936.00 | 59 936.00 | ||
270 Operating profit | -5 260.00 | -5 260.00 | ||
294 Financial expenses | 2 204.00 | 2 204.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | -7 464.00 | -7 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 199.00 | 4 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 692.00 | 6 692.00 | ||
378 Amount of deductible VAT on goods and services | 3 523.00 | 3 523.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
