Grow your business safely with AN DA
All the information you need about AN DA to develop and secure your business in France
A
HOME >
CORPORATES
>
AN DA >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : AN DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | AN DA |
| Siren | 810816793 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20287 |
| Management number | 2015B03021 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 008.00 | 1 103.00 | 6 904.00 | 8 008.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 8 418.00 | 1 103.00 | 7 314.00 | 8 418.00 |
060 Merchandise inventory | 1 521.00 | 1 521.00 | 1 521.00 | |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 27 787.00 | 27 787.00 | 27 787.00 | |
096 Total Current Assets + Prepaid Expenses | 36 153.00 | 36 153.00 | 36 153.00 | |
110 Total Assets | 44 571.00 | 1 103.00 | 43 468.00 | 44 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 232.00 | |||
136 Profit for the Year | 5 042.00 | |||
142 Total Equity - Total I | 11 274.00 | |||
166 Suppliers and related accounts | 12 890.00 | |||
172 Other debts | 19 303.00 | |||
176 Total debts | 32 194.00 | |||
180 Liabilities Total | 43 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 213.00 | 169 999.00 | 161 213.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 161 258.00 | 170 000.00 | 161 258.00 | |
234 Purchases of goods (including customs duties) | 123 261.00 | 150 877.00 | 123 261.00 | |
236 Inventory change (goods) | -1 521.00 | -1 521.00 | ||
242 Other external expenses | 16 681.00 | 7 528.00 | 16 681.00 | |
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 9 545.00 | 5 281.00 | 9 545.00 | |
252 Social security contributions | 4 178.00 | 312.00 | 4 178.00 | |
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 154 100.00 | 163 999.00 | 154 100.00 | |
270 Operating profit | 7 159.00 | 6 001.00 | 7 159.00 | |
280 Financial income | 265.00 | |||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1 140.00 | 1 146.00 | 1 140.00 | |
306 Income tax's | 976.00 | 889.00 | 976.00 | |
310 Profit or loss | 5 042.00 | 4 232.00 | 5 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
482 INCREASES Financial Assets | 410.00 | 410.00 | ||
492 Total Fixed Assets (Increases) | 8 418.00 | 8 418.00 | ||
all companies in France
Complete and comprehensive database.
