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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ANNA LIVING STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | ANNA LIVING STYLE |
| Siren | 848755708 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6055 |
| Management number | 2019B00342 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 759.00 | 3 039.00 | 1 720.00 | 4 759.00 |
028 Tangible Assets | 528.00 | 443.00 | 85.00 | 528.00 |
044 Total Fixed Assets | 5 287.00 | 3 482.00 | 1 805.00 | 5 287.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 055 610.00 | 1 055 610.00 | 1 055 610.00 | |
068 Receivables – Trade and related accounts | 3 754.00 | 3 754.00 | 3 754.00 | |
072 Receivables – Other | 74 249.00 | 74 249.00 | 74 249.00 | |
084 Cash | 30 343.00 | 30 343.00 | 30 343.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 163 955.00 | 1 163 955.00 | 1 163 955.00 | |
110 Total Assets | 1 169 242.00 | 3 482.00 | 1 165 760.00 | 1 169 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -394.00 | |||
136 Profit for the Year | 33 704.00 | |||
142 Total Equity - Total I | 34 411.00 | |||
166 Suppliers and related accounts | 472.00 | |||
172 Other debts | 1 130 878.00 | |||
176 Total debts | 1 131 350.00 | |||
180 Liabilities Total | 1 165 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 450 000.00 | 450 000.00 | ||
214 Production of goods sold - France | 17 496.00 | |||
218 Production of services sold - France | 17 598.00 | 29 706.00 | 17 598.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 467 599.00 | 47 202.00 | 467 599.00 | |
234 Purchases of goods (including customs duties) | 137 214.00 | 931 753.00 | 137 214.00 | |
236 Inventory change (goods) | -1 055 610.00 | -1 055 610.00 | ||
240 Inventory changes (raw materials and supplies) | 1 293 840.00 | -931 828.00 | 1 293 840.00 | |
242 Other external expenses | 47 513.00 | 46 519.00 | 47 513.00 | |
244 Taxes, duties and similar payments | 3 092.00 | 3 092.00 | ||
250 Staff compensation | 1 201.00 | |||
254 Depreciation and amortization | 1 764.00 | 1 629.00 | 1 764.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 427 812.00 | 49 278.00 | 427 812.00 | |
270 Operating profit | 39 786.00 | -2 076.00 | 39 786.00 | |
290 Exceptional income | 17 500.00 | |||
306 Income tax's | 6 082.00 | 6 082.00 | ||
310 Profit or loss | 33 704.00 | 15 424.00 | 33 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 287.00 | 5 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 504.00 | 3 504.00 | ||
378 Amount of deductible VAT on goods and services | 22 254.00 | 22 254.00 | ||
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