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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MY ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | MY ANGEL |
| Siren | 534466891 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1971 |
| Management number | 2011B00570 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney près Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 82 963.00 | 63 458.00 | 19 505.00 | 82 963.00 |
040 Financial Assets | 6 648.00 | 6 648.00 | 6 648.00 | |
044 Total Fixed Assets | 184 612.00 | 63 458.00 | 121 154.00 | 184 612.00 |
050 Raw materials, supplies, in progress | 19 471.00 | 19 471.00 | 19 471.00 | |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 3 688.00 | 3 688.00 | 3 688.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
084 Cash | 18 295.00 | 18 295.00 | 18 295.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 42 281.00 | 42 281.00 | 42 281.00 | |
110 Total Assets | 226 893.00 | 63 458.00 | 163 435.00 | 226 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 424.00 | |||
136 Profit for the Year | 11 077.00 | |||
142 Total Equity - Total I | 5 152.00 | |||
156 Loans and similar debts | 36 063.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 419.00 | |||
172 Other debts | 118 124.00 | |||
176 Total debts | 158 282.00 | |||
180 Liabilities Total | 163 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 190.00 | 246 190.00 | ||
218 Production of services sold - France | 6 368.00 | 6 368.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 252 565.00 | 252 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 799.00 | 82 799.00 | ||
240 Inventory changes (raw materials and supplies) | -8 413.00 | -8 413.00 | ||
242 Other external expenses | 67 487.00 | 67 487.00 | ||
244 Taxes, duties and similar payments | 2 357.00 | 2 357.00 | ||
250 Staff compensation | 63 030.00 | 63 030.00 | ||
252 Social security contributions | 18 154.00 | 18 154.00 | ||
254 Depreciation and amortization | 14 332.00 | 14 332.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 239 747.00 | 239 747.00 | ||
270 Operating profit | 12 817.00 | 12 817.00 | ||
294 Financial expenses | 1 741.00 | 1 741.00 | ||
310 Profit or loss | 11 077.00 | 11 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 612.00 | 184 612.00 | ||
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