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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | ANATOLIE |
| Siren | 822908356 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9946 |
| Management number | 2016B01081 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 7 359.00 | 6 066.00 | 1 293.00 | 7 359.00 |
028 Tangible Assets | 31 772.00 | 18 715.00 | 13 057.00 | 31 772.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 174 531.00 | 24 781.00 | 149 750.00 | 174 531.00 |
050 Raw materials, supplies, in progress | 1 702.00 | 1 702.00 | 1 702.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 26 492.00 | 26 492.00 | 26 492.00 | |
088 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 31 765.00 | 31 765.00 | 31 765.00 | |
110 Total Assets | 206 295.00 | 24 781.00 | 181 514.00 | 206 295.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 225.00 | |||
136 Profit for the Year | 27 551.00 | |||
142 Total Equity - Total I | 56 277.00 | |||
156 Loans and similar debts | 41 621.00 | |||
166 Suppliers and related accounts | 13 730.00 | |||
172 Other debts | 69 887.00 | |||
176 Total debts | 125 238.00 | |||
180 Liabilities Total | 181 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 255 389.00 | 255 389.00 | ||
218 Production of services sold - France | 255 389.00 | 281 034.00 | 255 389.00 | |
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 258 389.00 | 281 034.00 | 258 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103 116.00 | 103 692.00 | 103 116.00 | |
240 Inventory changes (raw materials and supplies) | 1 776.00 | -942.00 | 1 776.00 | |
242 Other external expenses | 42 306.00 | 44 765.00 | 42 306.00 | |
244 Taxes, duties and similar payments | 4 603.00 | 4 598.00 | 4 603.00 | |
250 Staff compensation | 54 466.00 | 55 405.00 | 54 466.00 | |
252 Social security contributions | 11 451.00 | 13 992.00 | 11 451.00 | |
254 Depreciation and amortization | 7 896.00 | 7 041.00 | 7 896.00 | |
262 Other expenses | 329.00 | 271.00 | 329.00 | |
264 Total operating expenses | 225 943.00 | 228 822.00 | 225 943.00 | |
270 Operating profit | 32 447.00 | 52 212.00 | 32 447.00 | |
294 Financial expenses | 564.00 | 1 480.00 | 564.00 | |
300 Exceptional expenses | 24 548.00 | |||
306 Income tax's | 4 332.00 | 3 667.00 | 4 332.00 | |
310 Profit or loss | 27 551.00 | 22 517.00 | 27 551.00 | |
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