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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ANGES D INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ANGES D INTERIEUR |
| Siren | 522903418 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4407 |
| Management number | 2010B00272 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67440 Thal-Marmoutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 342.00 | 342.00 | 342.00 | |
028 Tangible Assets | 9 481.00 | 4 147.00 | 5 335.00 | 9 481.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 838.00 | 4 488.00 | 5 350.00 | 9 838.00 |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 301.00 | 2 301.00 | 2 301.00 | |
080 Sellable securities | ||||
084 Cash | 27 382.00 | 27 382.00 | 27 382.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 30 444.00 | 30 444.00 | 30 444.00 | |
110 Total Assets | 40 281.00 | 4 488.00 | 35 793.00 | 40 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 689.00 | |||
136 Profit for the Year | 894.00 | |||
142 Total Equity - Total I | 23 083.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 5 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 870.00 | |||
172 Other debts | 7 359.00 | |||
176 Total debts | 12 710.00 | |||
180 Liabilities Total | 35 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88.00 | 1 969.00 | 88.00 | |
218 Production of services sold - France | 15 417.00 | 78 579.00 | 15 417.00 | |
230 Other income | 1 375.00 | 1 375.00 | ||
232 Total operating income excluding VAT | 16 880.00 | 80 548.00 | 16 880.00 | |
236 Inventory change (goods) | 327.00 | 1 446.00 | 327.00 | |
242 Other external expenses | 7 953.00 | 36 279.00 | 7 953.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 668.00 | 3 246.00 | 668.00 | |
250 Staff compensation | 3 000.00 | 19 500.00 | 3 000.00 | |
252 Social security contributions | 1 102.00 | 8 309.00 | 1 102.00 | |
254 Depreciation and amortization | 1 836.00 | 1 151.00 | 1 836.00 | |
256 Provisions | 1 125.00 | |||
262 Other expenses | 1 125.00 | -1.00 | 1 125.00 | |
264 Total operating expenses | 16 011.00 | 71 056.00 | 16 011.00 | |
270 Operating profit | 869.00 | 9 492.00 | 869.00 | |
280 Financial income | 196.00 | 122.00 | 196.00 | |
294 Financial expenses | 13.00 | 37.00 | 13.00 | |
300 Exceptional expenses | 348.00 | |||
306 Income tax's | 158.00 | 1 259.00 | 158.00 | |
310 Profit or loss | 894.00 | 7 971.00 | 894.00 | |
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