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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ANGLES COURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2018-02-12 | Public | 2016-09-30 | Simplified |
| Name | ANGLES COURDON |
| Siren | 799596291 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 803 |
| Management number | 2014B00113 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Jonquerettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 892 382.00 | 892 382.00 | 892 382.00 | |
072 Receivables – Other | 83 920.00 | 83 920.00 | 83 920.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 977 258.00 | 977 258.00 | 977 258.00 | |
110 Total Assets | 977 258.00 | 977 258.00 | 977 258.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 081.00 | |||
136 Profit for the Year | -2 214.00 | |||
142 Total Equity - Total I | 18 705.00 | |||
166 Suppliers and related accounts | 510 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 272.00 | |||
172 Other debts | 448 206.00 | |||
176 Total debts | 958 553.00 | |||
180 Liabilities Total | 977 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 606.00 | |||
232 Total operating income excluding VAT | 90 606.00 | |||
234 Purchases of goods (including customs duties) | -4 756.00 | 404 651.00 | -4 756.00 | |
236 Inventory change (goods) | -3 224.00 | -326 147.00 | -3 224.00 | |
242 Other external expenses | 1 997.00 | 3 912.00 | 1 997.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 2 331.00 | 217.00 | |
264 Total operating expenses | -5 766.00 | 84 747.00 | -5 766.00 | |
270 Operating profit | 5 766.00 | 5 859.00 | 5 766.00 | |
294 Financial expenses | 7 980.00 | 10 411.00 | 7 980.00 | |
310 Profit or loss | -2 214.00 | -4 552.00 | -2 214.00 | |
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