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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ANNASSIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | ANNASSIH |
| Siren | 829480706 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007334 |
| Management number | 2017B00677 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 790.00 | 192.00 | 4 598.00 | 4 790.00 |
044 Total Fixed Assets | 4 790.00 | 192.00 | 4 598.00 | 4 790.00 |
068 Receivables – Trade and related accounts | 11 281.00 | 11 281.00 | 11 281.00 | |
072 Receivables – Other | 5 782.00 | 5 782.00 | 5 782.00 | |
084 Cash | 22 022.00 | 22 022.00 | 22 022.00 | |
096 Total Current Assets + Prepaid Expenses | 39 085.00 | 39 085.00 | 39 085.00 | |
110 Total Assets | 43 875.00 | 192.00 | 43 683.00 | 43 875.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 8 993.00 | |||
142 Total Equity - Total I | 9 193.00 | |||
166 Suppliers and related accounts | 29 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 34 490.00 | |||
180 Liabilities Total | 43 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 041.00 | 77 041.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 042.00 | 77 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 740.00 | 45 740.00 | ||
242 Other external expenses | 14 765.00 | 14 765.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 4 552.00 | 4 552.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 66 478.00 | 66 478.00 | ||
270 Operating profit | 10 564.00 | 10 564.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 8 993.00 | 8 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 790.00 | 4 790.00 | ||
492 Total Fixed Assets (Increases) | 4 790.00 | 4 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 11 931.00 | 11 931.00 | ||
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