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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : MISS ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | MISS ANGEL |
| Siren | 507610350 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16469 |
| Management number | 2008B05867 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 20 849.00 | 17 365.00 | 3 484.00 | 20 849.00 |
040 Financial Assets | 3 588.00 | 3 588.00 | 3 588.00 | |
044 Total Fixed Assets | 87 437.00 | 19 365.00 | 68 072.00 | 87 437.00 |
060 Merchandise inventory | 31 196.00 | 31 196.00 | 31 196.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 36 799.00 | 36 799.00 | 36 799.00 | |
110 Total Assets | 124 236.00 | 19 365.00 | 104 871.00 | 124 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 719.00 | |||
136 Profit for the Year | -22 642.00 | |||
142 Total Equity - Total I | -20 562.00 | |||
166 Suppliers and related accounts | 4 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 512.00 | |||
172 Other debts | 120 859.00 | |||
176 Total debts | 125 433.00 | |||
180 Liabilities Total | 104 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 330.00 | 107 330.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 332.00 | 107 332.00 | ||
234 Purchases of goods (including customs duties) | 46 637.00 | 46 637.00 | ||
236 Inventory change (goods) | 4 015.00 | 4 015.00 | ||
242 Other external expenses | 37 095.00 | 37 095.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 884.00 | ||
250 Staff compensation | 21 589.00 | 21 589.00 | ||
252 Social security contributions | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 4 336.00 | 4 336.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 117 287.00 | 117 287.00 | ||
270 Operating profit | -9 954.00 | -9 954.00 | ||
290 Exceptional income | 44 472.00 | 44 472.00 | ||
294 Financial expenses | 1 752.00 | 1 752.00 | ||
300 Exceptional expenses | 55 408.00 | 55 408.00 | ||
310 Profit or loss | -22 642.00 | -22 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 472.00 | 9 472.00 | ||
490 Total Fixed Assets (Gross Value) | 150 481.00 | 150 481.00 | ||
494 Total Fixed Assets (Decreases) | 63 044.00 | 63 044.00 | ||
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