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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ANGE ET DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ANGE ET DECOR |
| Siren | 797832763 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11038 |
| Management number | 2013B03435 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 239.00 | 10 239.00 | 10 239.00 | |
072 Receivables – Other | ||||
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 11 951.00 | 11 951.00 | 11 951.00 | |
110 Total Assets | 11 951.00 | 11 951.00 | 11 951.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 291.00 | |||
134 Retained Earnings | -2 780.00 | |||
136 Profit for the Year | 130.00 | |||
142 Total Equity - Total I | 2 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 669.00 | |||
172 Other debts | 9 310.00 | |||
176 Total debts | 9 310.00 | |||
180 Liabilities Total | 11 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 745.00 | 15 670.00 | 10 745.00 | |
232 Total operating income excluding VAT | 10 745.00 | 15 670.00 | 10 745.00 | |
240 Inventory changes (raw materials and supplies) | -1 951.00 | -4 788.00 | -1 951.00 | |
242 Other external expenses | 9 520.00 | 20 149.00 | 9 520.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 428.00 | 612.00 | |
250 Staff compensation | 305.00 | |||
252 Social security contributions | 2 259.00 | 2 389.00 | 2 259.00 | |
264 Total operating expenses | 10 440.00 | 18 484.00 | 10 440.00 | |
270 Operating profit | 305.00 | -2 814.00 | 305.00 | |
280 Financial income | 25.00 | 34.00 | 25.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 130.00 | -2 780.00 | 130.00 | |
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