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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ANNFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-06-30 | Complete |
| Name | ANNFRA |
| Siren | 829570985 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 779 |
| Management number | 2017B00571 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 ROZERIEULLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 3 216.00 | 3 216.00 | 3 216.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 15 704.00 | 15 704.00 | 15 704.00 | |
CJ TOTAL (II) | 18 921.00 | 18 921.00 | 18 921.00 | |
CO Grand total (0 to V) | 18 936.00 | 18 936.00 | 18 936.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 068.00 | 4 068.00 | ||
DL TOTAL (I) | 14 068.00 | 14 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 299.00 | 2 299.00 | ||
DY Tax and social security liabilities | 2 568.00 | 2 568.00 | ||
EC TOTAL (IV) | 4 867.00 | 4 867.00 | ||
EE Grand total (I to V) | 18 936.00 | 18 936.00 | ||
EG Accrued income and payables due within one year | 4 867.00 | 4 867.00 | ||
EI Including equity loans | 2 299.00 | 2 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 969.00 | 9 969.00 | 9 969.00 | |
FJ Net sales | 9 969.00 | 9 969.00 | 9 969.00 | |
FR Total operating income (I) | 9 969.00 | |||
FW Other purchases and external expenses | 5 184.00 | |||
GF Total Operating Expenses (II) | 5 184.00 | |||
GG - OPERATING RESULT (I - II) | 4 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 717.00 | 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 969.00 | 9 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 901.00 | 5 901.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 068.00 | 4 068.00 | ||
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