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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | ANATOLIE |
| Siren | 819548579 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59985 |
| Management number | 2016B03161 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 23 256.00 | 14 757.00 | 8 499.00 | 23 256.00 |
040 Financial Assets | 6 484.00 | 6 484.00 | 6 484.00 | |
044 Total Fixed Assets | 129 740.00 | 14 757.00 | 114 983.00 | 129 740.00 |
050 Raw materials, supplies, in progress | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 55 017.00 | 55 017.00 | 55 017.00 | |
092 Prepaid expenses | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 61 602.00 | 61 602.00 | 61 602.00 | |
110 Total Assets | 191 342.00 | 14 757.00 | 176 585.00 | 191 342.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 739.00 | |||
136 Profit for the Year | 35 970.00 | |||
142 Total Equity - Total I | 74 709.00 | |||
156 Loans and similar debts | 32 045.00 | |||
166 Suppliers and related accounts | 15 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 550.00 | |||
172 Other debts | 54 532.00 | |||
176 Total debts | 101 877.00 | |||
180 Liabilities Total | 176 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 042.00 | 168 287.00 | 192 042.00 | |
226 Operating subsidies received | 30 000.00 | 11 992.00 | 30 000.00 | |
230 Other income | 12 794.00 | 2 566.00 | 12 794.00 | |
232 Total operating income excluding VAT | 234 837.00 | 182 845.00 | 234 837.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 630.00 | 62 986.00 | 76 630.00 | |
240 Inventory changes (raw materials and supplies) | -180.00 | -443.00 | -180.00 | |
242 Other external expenses | 60 053.00 | 57 580.00 | 60 053.00 | |
243 (including business tax) | 2 700.00 | 2 700.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 2 033.00 | 3 092.00 | |
250 Staff compensation | 45 575.00 | 30 360.00 | 45 575.00 | |
252 Social security contributions | 7 781.00 | 5 920.00 | 7 781.00 | |
254 Depreciation and amortization | 4 136.00 | 5 946.00 | 4 136.00 | |
262 Other expenses | 10.00 | 18.00 | 10.00 | |
264 Total operating expenses | 197 097.00 | 164 401.00 | 197 097.00 | |
270 Operating profit | 37 739.00 | 18 444.00 | 37 739.00 | |
294 Financial expenses | 666.00 | 421.00 | 666.00 | |
300 Exceptional expenses | 50.00 | 5 493.00 | 50.00 | |
306 Income tax's | 1 053.00 | 381.00 | 1 053.00 | |
310 Profit or loss | 35 970.00 | 12 149.00 | 35 970.00 | |
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