Grow your business safely with L'ANGE GOURMAND
All the information you need about L'ANGE GOURMAND to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ANGE GOURMAND >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : L'ANGE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | L'ANGE GOURMAND |
| Siren | 422757393 |
| Closing | 2016-03-31 |
| Registry code | 6002 |
| Registration number | 327 |
| Management number | 1999B50202 |
| Activity code | 1071C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60820 Boran-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 729.00 | 138 729.00 | 138 729.00 | |
014 Intangible Assets - Other | 20 617.00 | 20 617.00 | 20 617.00 | |
028 Tangible Assets | 94 996.00 | 94 879.00 | 117.00 | 94 996.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 255 348.00 | 115 496.00 | 139 852.00 | 255 348.00 |
060 Merchandise inventory | 4 738.00 | 4 738.00 | 4 738.00 | |
068 Receivables – Trade and related accounts | 9 604.00 | 9 604.00 | 9 604.00 | |
072 Receivables – Other | 69 893.00 | 69 893.00 | 69 893.00 | |
080 Sellable securities | -538.00 | -538.00 | -538.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 85 908.00 | 85 908.00 | 85 908.00 | |
110 Total Assets | 341 257.00 | 115 496.00 | 225 760.00 | 341 257.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 99 407.00 | |||
136 Profit for the Year | 10 721.00 | |||
142 Total Equity - Total I | 118 513.00 | |||
166 Suppliers and related accounts | 7 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 529.00 | |||
172 Other debts | 100 142.00 | |||
176 Total debts | 107 247.00 | |||
180 Liabilities Total | 225 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 422.00 | 150 422.00 | ||
232 Total operating income excluding VAT | 150 422.00 | 150 422.00 | ||
234 Purchases of goods (including customs duties) | 50 238.00 | 50 238.00 | ||
236 Inventory change (goods) | 675.00 | 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 220.00 | 2 220.00 | ||
242 Other external expenses | 42 210.00 | 42 210.00 | ||
244 Taxes, duties and similar payments | 3 209.00 | 3 209.00 | ||
250 Staff compensation | 35 560.00 | 35 560.00 | ||
252 Social security contributions | 6 193.00 | 6 193.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 140 924.00 | 140 924.00 | ||
270 Operating profit | 9 499.00 | 9 499.00 | ||
280 Financial income | 286.00 | 286.00 | ||
290 Exceptional income | 1 099.00 | 1 099.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 10 721.00 | 10 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 348.00 | 255 348.00 | ||
all companies in France
Complete and comprehensive database.
