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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : ANAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | ANAMOUR |
| Siren | 817640865 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16010 |
| Management number | 2016B00080 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 121 585.00 | 32 197.00 | 89 388.00 | 121 585.00 |
040 Financial Assets | 11 727.00 | 11 727.00 | 11 727.00 | |
044 Total Fixed Assets | 218 312.00 | 32 197.00 | 186 115.00 | 218 312.00 |
050 Raw materials, supplies, in progress | 4 180.00 | 4 180.00 | 4 180.00 | |
072 Receivables – Other | 52 311.00 | 52 311.00 | 52 311.00 | |
084 Cash | 24 639.00 | 24 639.00 | 24 639.00 | |
096 Total Current Assets + Prepaid Expenses | 81 130.00 | 81 130.00 | 81 130.00 | |
110 Total Assets | 299 442.00 | 32 197.00 | 267 245.00 | 299 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 343.00 | |||
136 Profit for the Year | 15 055.00 | |||
142 Total Equity - Total I | 22 498.00 | |||
156 Loans and similar debts | 9 594.00 | |||
166 Suppliers and related accounts | 72 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 073.00 | |||
172 Other debts | 162 867.00 | |||
176 Total debts | 244 746.00 | |||
180 Liabilities Total | 267 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 424.00 | |||
195 Of which payables due in more than one year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 780 001.00 | 499 251.00 | 780 001.00 | |
226 Operating subsidies received | 1 030.00 | 1 030.00 | ||
230 Other income | 19.00 | 2.00 | 19.00 | |
232 Total operating income excluding VAT | 781 049.00 | 499 252.00 | 781 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 346 687.00 | 256 917.00 | 346 687.00 | |
240 Inventory changes (raw materials and supplies) | -2 335.00 | -1 845.00 | -2 335.00 | |
242 Other external expenses | 174 105.00 | 109 850.00 | 174 105.00 | |
243 (including business tax) | 6 614.00 | 6 614.00 | ||
244 Taxes, duties and similar payments | 9 999.00 | 740.00 | 9 999.00 | |
24B (including equipment leasing) | 3 084.00 | 3 084.00 | ||
250 Staff compensation | 169 264.00 | 94 990.00 | 169 264.00 | |
252 Social security contributions | 52 766.00 | 26 081.00 | 52 766.00 | |
254 Depreciation and amortization | 21 224.00 | 10 973.00 | 21 224.00 | |
262 Other expenses | 527.00 | 14.00 | 527.00 | |
264 Total operating expenses | 772 238.00 | 497 719.00 | 772 238.00 | |
270 Operating profit | 8 811.00 | 1 534.00 | 8 811.00 | |
290 Exceptional income | 156.00 | 1 288.00 | 156.00 | |
294 Financial expenses | 264.00 | 214.00 | 264.00 | |
300 Exceptional expenses | 2 853.00 | 1 702.00 | 2 853.00 | |
306 Income tax's | -9 204.00 | -5 538.00 | -9 204.00 | |
310 Profit or loss | 15 055.00 | 6 443.00 | 15 055.00 | |
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