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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ANTALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| Name | ANTALYA |
| Siren | 834980823 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002775 |
| Management number | 2018B00031 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 095.00 | 22 514.00 | 31 582.00 | 54 095.00 |
044 Total Fixed Assets | 54 095.00 | 22 514.00 | 31 582.00 | 54 095.00 |
064 Advances and down payments on orders | 4 454.00 | 4 454.00 | 4 454.00 | |
072 Receivables – Other | 52 185.00 | 52 185.00 | 52 185.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
096 Total Current Assets + Prepaid Expenses | 61 753.00 | 61 753.00 | 61 753.00 | |
110 Total Assets | 115 848.00 | 22 514.00 | 93 334.00 | 115 848.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 704.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 365.00 | |||
142 Total Equity - Total I | 42 069.00 | |||
166 Suppliers and related accounts | 16 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 892.00 | |||
172 Other debts | 34 580.00 | |||
176 Total debts | 51 266.00 | |||
180 Liabilities Total | 93 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 274 595.00 | 232 168.00 | 274 595.00 | |
226 Operating subsidies received | 41 500.00 | 25 166.00 | 41 500.00 | |
230 Other income | 138.00 | 64.00 | 138.00 | |
232 Total operating income excluding VAT | 316 233.00 | 257 398.00 | 316 233.00 | |
234 Purchases of goods (including customs duties) | 7 626.00 | 7 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 873.00 | 101 391.00 | 138 873.00 | |
242 Other external expenses | 49 904.00 | 55 779.00 | 49 904.00 | |
243 (including business tax) | 11 402.00 | 11 402.00 | ||
244 Taxes, duties and similar payments | 25 455.00 | 25 000.00 | 25 455.00 | |
250 Staff compensation | 73 341.00 | 63 384.00 | 73 341.00 | |
252 Social security contributions | 4 273.00 | 2 244.00 | 4 273.00 | |
254 Depreciation and amortization | 7 334.00 | 7 245.00 | 7 334.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 306 806.00 | 255 054.00 | 306 806.00 | |
270 Operating profit | 9 426.00 | 2 344.00 | 9 426.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 61.00 | 120.00 | 61.00 | |
310 Profit or loss | 9 365.00 | 2 223.00 | 9 365.00 | |
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