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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EURL ANGEL'S COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-23 | Public | 2017-03-31 | Simplified |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | EURL ANGEL'S COIF |
| Siren | 532087491 |
| Closing | 2016-03-31 |
| Registry code | 8305 |
| Registration number | 859 |
| Management number | 2011B00831 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 18 402.00 | 17 764.00 | 638.00 | 18 402.00 |
044 Total Fixed Assets | 98 402.00 | 17 764.00 | 80 638.00 | 98 402.00 |
060 Merchandise inventory | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 18 601.00 | 18 601.00 | 18 601.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 20 417.00 | 20 417.00 | 20 417.00 | |
110 Total Assets | 118 819.00 | 17 764.00 | 101 055.00 | 118 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | 27 341.00 | |||
136 Profit for the Year | 6 030.00 | |||
142 Total Equity - Total I | 35 508.00 | |||
156 Loans and similar debts | 30 418.00 | |||
166 Suppliers and related accounts | 5 432.00 | |||
172 Other debts | 29 697.00 | |||
176 Total debts | 65 547.00 | |||
180 Liabilities Total | 101 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 398.00 | 101 652.00 | 106 398.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 107 398.00 | 102 652.00 | 107 398.00 | |
234 Purchases of goods (including customs duties) | 19 476.00 | 16 867.00 | 19 476.00 | |
236 Inventory change (goods) | -269.00 | -31.00 | -269.00 | |
242 Other external expenses | 30 456.00 | 28 762.00 | 30 456.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 623.00 | 1 133.00 | |
250 Staff compensation | 34 387.00 | 32 460.00 | 34 387.00 | |
252 Social security contributions | 15 448.00 | 7 086.00 | 15 448.00 | |
254 Depreciation and amortization | 619.00 | 1 016.00 | 619.00 | |
262 Other expenses | 162.00 | 124.00 | 162.00 | |
264 Total operating expenses | 101 412.00 | 87 908.00 | 101 412.00 | |
270 Operating profit | 5 986.00 | 14 744.00 | 5 986.00 | |
290 Exceptional income | 2 566.00 | 2.00 | 2 566.00 | |
294 Financial expenses | 1 929.00 | 2 730.00 | 1 929.00 | |
300 Exceptional expenses | 592.00 | 23.00 | 592.00 | |
310 Profit or loss | 6 030.00 | 11 993.00 | 6 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 402.00 | 98 402.00 | ||
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