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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SARL AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | SARL AN |
| Siren | 834237372 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19768 |
| Management number | 2017B11817 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 703.00 | 1 365.00 | 22 338.00 | 23 703.00 |
044 Total Fixed Assets | 23 703.00 | 1 365.00 | 22 338.00 | 23 703.00 |
050 Raw materials, supplies, in progress | 17 884.00 | 17 884.00 | 17 884.00 | |
072 Receivables – Other | 6 535.00 | 6 535.00 | 6 535.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 61 633.00 | 61 633.00 | 61 633.00 | |
092 Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
096 Total Current Assets + Prepaid Expenses | 87 609.00 | 87 609.00 | 87 609.00 | |
110 Total Assets | 111 312.00 | 1 365.00 | 109 947.00 | 111 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 779.00 | |||
142 Total Equity - Total I | 20 779.00 | |||
166 Suppliers and related accounts | 41 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 605.00 | |||
172 Other debts | 47 726.00 | |||
176 Total debts | 89 169.00 | |||
180 Liabilities Total | 109 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 654 835.00 | 654 835.00 | ||
230 Other income | 5 284.00 | 5 284.00 | ||
232 Total operating income excluding VAT | 660 119.00 | 660 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 356 724.00 | 356 724.00 | ||
240 Inventory changes (raw materials and supplies) | -17 884.00 | -17 884.00 | ||
242 Other external expenses | 166 217.00 | 166 217.00 | ||
243 (including business tax) | -214.00 | -214.00 | ||
244 Taxes, duties and similar payments | 3 802.00 | 3 802.00 | ||
250 Staff compensation | 98 986.00 | 98 986.00 | ||
252 Social security contributions | 10 702.00 | 10 702.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 620 075.00 | 620 075.00 | ||
270 Operating profit | 40 044.00 | 40 044.00 | ||
300 Exceptional expenses | 17 821.00 | 17 821.00 | ||
306 Income tax's | 2 444.00 | 2 444.00 | ||
310 Profit or loss | 19 779.00 | 19 779.00 | ||
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