Grow your business safely with ANGELLYS
All the information you need about ANGELLYS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGELLYS >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : ANGELLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ANGELLYS |
| Siren | 479507576 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22787 |
| Management number | 2004B20064 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 249.00 | 14 249.00 | 14 249.00 | |
044 Total Fixed Assets | 44 249.00 | 14 249.00 | 30 000.00 | 44 249.00 |
060 Merchandise inventory | 10 297.00 | 10 297.00 | 10 297.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 36 927.00 | 36 927.00 | 36 927.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 64 198.00 | 64 198.00 | 64 198.00 | |
110 Total Assets | 108 446.00 | 14 249.00 | 94 198.00 | 108 446.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 75 177.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 83 799.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 184.00 | |||
172 Other debts | 6 536.00 | |||
176 Total debts | 10 399.00 | |||
180 Liabilities Total | 94 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 693.00 | 71 693.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 694.00 | 71 694.00 | ||
234 Purchases of goods (including customs duties) | 29 081.00 | 29 081.00 | ||
236 Inventory change (goods) | 2 062.00 | 2 062.00 | ||
242 Other external expenses | 19 659.00 | 19 659.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 6 764.00 | 6 764.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 404.00 | 71 404.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
280 Financial income | 148.00 | 148.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 372.00 | 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 249.00 | 44 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
