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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ANJIE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ANJIE PRESSE |
| Siren | 831283593 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3435 |
| Management number | 2017B00931 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 000.00 | 204 000.00 | 204 000.00 | |
014 Intangible Assets - Other | 1 833.00 | 416.00 | 1 417.00 | 1 833.00 |
028 Tangible Assets | 34 786.00 | 11 694.00 | 23 092.00 | 34 786.00 |
040 Financial Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
044 Total Fixed Assets | 251 319.00 | 12 109.00 | 239 210.00 | 251 319.00 |
060 Merchandise inventory | 18 023.00 | 18 023.00 | 18 023.00 | |
068 Receivables – Trade and related accounts | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 24 799.00 | 24 799.00 | 24 799.00 | |
084 Cash | 23 722.00 | 23 722.00 | 23 722.00 | |
092 Prepaid expenses | 2 353.00 | 2 353.00 | 2 353.00 | |
096 Total Current Assets + Prepaid Expenses | 69 032.00 | 69 032.00 | 69 032.00 | |
110 Total Assets | 320 351.00 | 12 109.00 | 308 242.00 | 320 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 698.00 | |||
142 Total Equity - Total I | 7 698.00 | |||
156 Loans and similar debts | 150 077.00 | |||
166 Suppliers and related accounts | 23 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 353.00 | |||
172 Other debts | 127 012.00 | |||
176 Total debts | 300 544.00 | |||
180 Liabilities Total | 308 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 319.00 | |||
195 Of which payables due in more than one year | 126 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 083.00 | 164 083.00 | ||
218 Production of services sold - France | 137 682.00 | 137 682.00 | ||
226 Operating subsidies received | 900.00 | 900.00 | ||
230 Other income | 2 454.00 | 2 454.00 | ||
232 Total operating income excluding VAT | 305 119.00 | 305 119.00 | ||
234 Purchases of goods (including customs duties) | 117 568.00 | 117 568.00 | ||
236 Inventory change (goods) | -18 023.00 | -18 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 96 354.00 | 96 354.00 | ||
244 Taxes, duties and similar payments | 9 474.00 | 9 474.00 | ||
250 Staff compensation | 62 095.00 | 62 095.00 | ||
252 Social security contributions | 13 303.00 | 13 303.00 | ||
254 Depreciation and amortization | 12 109.00 | 12 109.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 293 201.00 | 293 201.00 | ||
270 Operating profit | 11 918.00 | 11 918.00 | ||
294 Financial expenses | 4 310.00 | 4 310.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 6 698.00 | 6 698.00 | ||
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