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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : ANOUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2016-06-30 | Simplified |
| Name | ANOUAL |
| Siren | 809259831 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 1989 |
| Management number | 2015B00289 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 5 600.00 | 3 512.00 | 2 087.00 | 5 600.00 |
044 Total Fixed Assets | 6 500.00 | 3 512.00 | 2 987.00 | 6 500.00 |
060 Merchandise inventory | 1 607.00 | 1 607.00 | 1 607.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 3 865.00 | 3 865.00 | 3 865.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 13 452.00 | 3 512.00 | 9 939.00 | 13 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 740.00 | |||
136 Profit for the Year | -1 340.00 | |||
142 Total Equity - Total I | -3 080.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 669.00 | |||
172 Other debts | 12 337.00 | |||
176 Total debts | 13 020.00 | |||
180 Liabilities Total | 9 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 286.00 | 65 286.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 287.00 | 65 287.00 | ||
234 Purchases of goods (including customs duties) | 20 418.00 | 20 418.00 | ||
236 Inventory change (goods) | -886.00 | -886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 801.00 | 1 801.00 | ||
242 Other external expenses | 21 390.00 | 21 390.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 3 841.00 | 3 841.00 | ||
250 Staff compensation | 14 246.00 | 14 246.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 1 866.00 | 1 866.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 64 839.00 | 64 839.00 | ||
270 Operating profit | 447.00 | 447.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 1 409.00 | 1 409.00 | ||
310 Profit or loss | -1 340.00 | -1 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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