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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ANGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ANGLES |
| Siren | 429464746 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17426 |
| Management number | 2000B00368 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 MORSANG SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 278.00 | 36 258.00 | 9 020.00 | 45 278.00 |
044 Total Fixed Assets | 45 278.00 | 36 258.00 | 9 020.00 | 45 278.00 |
050 Raw materials, supplies, in progress | 17 303.00 | 17 303.00 | 17 303.00 | |
068 Receivables – Trade and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
072 Receivables – Other | 5 830.00 | 5 830.00 | 5 830.00 | |
084 Cash | 71 020.00 | 71 020.00 | 71 020.00 | |
096 Total Current Assets + Prepaid Expenses | 97 220.00 | 97 220.00 | 97 220.00 | |
110 Total Assets | 142 499.00 | 36 258.00 | 106 241.00 | 142 499.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 702.00 | |||
136 Profit for the Year | 17 377.00 | |||
142 Total Equity - Total I | 50 464.00 | |||
156 Loans and similar debts | 5 822.00 | |||
164 Advances and down payments received on current orders | 14 500.00 | |||
166 Suppliers and related accounts | 4 566.00 | |||
172 Other debts | 30 887.00 | |||
176 Total debts | 55 776.00 | |||
180 Liabilities Total | 106 241.00 | |||
195 Of which payables due in more than one year | 3 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 581.00 | 190 581.00 | ||
222 Inventory production | 15 043.00 | 15 043.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 209 627.00 | 209 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 682.00 | 20 682.00 | ||
240 Inventory changes (raw materials and supplies) | 478.00 | 478.00 | ||
242 Other external expenses | 20 491.00 | 20 491.00 | ||
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 3 388.00 | 3 388.00 | ||
250 Staff compensation | 111 392.00 | 111 392.00 | ||
252 Social security contributions | 28 362.00 | 28 362.00 | ||
254 Depreciation and amortization | 5 932.00 | 5 932.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 190 741.00 | 190 741.00 | ||
270 Operating profit | 18 885.00 | 18 885.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 17 377.00 | 17 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 278.00 | 45 278.00 | ||
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