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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : ANUANUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2019-09-30 | Simplified |
| Name | ANUANUA |
| Siren | 838176402 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 569 |
| Management number | 2018B00106 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 Saint-Jean-de-Laur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 370.00 | 1 325.00 | 7 045.00 | 8 370.00 |
044 Total Fixed Assets | 8 370.00 | 1 325.00 | 7 045.00 | 8 370.00 |
050 Raw materials, supplies, in progress | 2 268.00 | 2 268.00 | 2 268.00 | |
060 Merchandise inventory | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 4 472.00 | 4 472.00 | 4 472.00 | |
110 Total Assets | 12 843.00 | 1 325.00 | 11 517.00 | 12 843.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 805.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | 2 717.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 501.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 8 800.00 | |||
180 Liabilities Total | 11 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 779.00 | 12 779.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 779.00 | 12 779.00 | ||
236 Inventory change (goods) | -1 044.00 | -1 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 162.00 | 6 162.00 | ||
240 Inventory changes (raw materials and supplies) | -1 235.00 | -1 235.00 | ||
242 Other external expenses | 6 697.00 | 6 697.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 11 417.00 | 11 417.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 1 362.00 | 1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 370.00 | 8 370.00 | ||
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