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BALANCE SHEET (
2017-08-23)
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 | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 6946 |
| Management number | 2011B00831 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| 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 | 18 008.00 | 394.00 | 18 402.00 |
044 Total Fixed Assets | 98 402.00 | 18 008.00 | 80 394.00 | 98 402.00 |
060 Merchandise inventory | 1 022.00 | 1 022.00 | 1 022.00 | |
072 Receivables – Other | ||||
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
110 Total Assets | 100 070.00 | 18 008.00 | 82 062.00 | 100 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | 31 688.00 | |||
136 Profit for the Year | -24 930.00 | |||
142 Total Equity - Total I | 8 895.00 | |||
156 Loans and similar debts | 19 269.00 | |||
166 Suppliers and related accounts | 6 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 47 756.00 | |||
176 Total debts | 73 167.00 | |||
180 Liabilities Total | 82 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 088.00 | 106 398.00 | 107 088.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 107 088.00 | 107 398.00 | 107 088.00 | |
234 Purchases of goods (including customs duties) | 18 155.00 | 21 159.00 | 18 155.00 | |
236 Inventory change (goods) | 304.00 | -269.00 | 304.00 | |
242 Other external expenses | 31 907.00 | 30 456.00 | 31 907.00 | |
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 133.00 | 1 457.00 | |
250 Staff compensation | 63 961.00 | 34 387.00 | 63 961.00 | |
252 Social security contributions | 13 967.00 | 15 448.00 | 13 967.00 | |
254 Depreciation and amortization | 244.00 | 619.00 | 244.00 | |
262 Other expenses | 393.00 | 162.00 | 393.00 | |
264 Total operating expenses | 130 389.00 | 103 095.00 | 130 389.00 | |
270 Operating profit | -23 301.00 | 4 303.00 | -23 301.00 | |
290 Exceptional income | 77.00 | 2 566.00 | 77.00 | |
294 Financial expenses | 1 164.00 | 1 929.00 | 1 164.00 | |
300 Exceptional expenses | 542.00 | 592.00 | 542.00 | |
310 Profit or loss | -24 930.00 | 4 347.00 | -24 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 402.00 | 98 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 417.00 | 21 417.00 | ||
378 Amount of deductible VAT on goods and services | 5 184.00 | 5 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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