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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : LA PART DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2021-11-22 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | LA PART DES ANGES |
| Siren | 533466157 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1639 |
| Management number | 2011B00674 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 33 166.00 | 12 321.00 | 20 845.00 | 33 166.00 |
028 Tangible Assets | 120 184.00 | 68 819.00 | 51 365.00 | 120 184.00 |
040 Financial Assets | 1 298.00 | 1 298.00 | 1 298.00 | |
044 Total Fixed Assets | 204 648.00 | 81 140.00 | 123 508.00 | 204 648.00 |
060 Merchandise inventory | 10 961.00 | 10 961.00 | 10 961.00 | |
064 Advances and down payments on orders | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 13 995.00 | 13 995.00 | 13 995.00 | |
084 Cash | 22 707.00 | 22 707.00 | 22 707.00 | |
096 Total Current Assets + Prepaid Expenses | 49 198.00 | 49 198.00 | 49 198.00 | |
110 Total Assets | 253 846.00 | 81 140.00 | 172 706.00 | 253 846.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 59 136.00 | |||
136 Profit for the Year | 20 220.00 | |||
142 Total Equity - Total I | 81 556.00 | |||
156 Loans and similar debts | 53 928.00 | |||
166 Suppliers and related accounts | 28 508.00 | |||
172 Other debts | 8 714.00 | |||
176 Total debts | 91 150.00 | |||
180 Liabilities Total | 172 706.00 | |||
195 Of which payables due in more than one year | 35 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 168.00 | 352 509.00 | 356 168.00 | |
230 Other income | 2.00 | 1 065.00 | 2.00 | |
232 Total operating income excluding VAT | 356 170.00 | 353 574.00 | 356 170.00 | |
234 Purchases of goods (including customs duties) | 157 876.00 | 155 073.00 | 157 876.00 | |
236 Inventory change (goods) | 1 770.00 | -4 215.00 | 1 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 33.00 | 20.00 | |
242 Other external expenses | 52 265.00 | 48 684.00 | 52 265.00 | |
243 (including business tax) | 1 382.00 | 1 382.00 | ||
244 Taxes, duties and similar payments | 7 796.00 | 6 876.00 | 7 796.00 | |
250 Staff compensation | 73 371.00 | 67 300.00 | 73 371.00 | |
252 Social security contributions | 16 981.00 | 15 186.00 | 16 981.00 | |
254 Depreciation and amortization | 21 142.00 | 20 824.00 | 21 142.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 331 220.00 | 309 765.00 | 331 220.00 | |
270 Operating profit | 24 951.00 | 43 809.00 | 24 951.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 1 945.00 | 2 447.00 | 1 945.00 | |
300 Exceptional expenses | 213.00 | |||
306 Income tax's | 2 786.00 | 5 577.00 | 2 786.00 | |
310 Profit or loss | 20 220.00 | 35 576.00 | 20 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 648.00 | 204 648.00 | ||
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