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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ANGEL'S AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | ANGEL'S AVENUE |
| Siren | 802555714 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002395 |
| Management number | 2014B00639 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 23 695.00 | 11 666.00 | 12 029.00 | 23 695.00 |
044 Total Fixed Assets | 48 911.00 | 11 882.00 | 37 029.00 | 48 911.00 |
060 Merchandise inventory | 20 144.00 | 20 144.00 | 20 144.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 8 240.00 | 8 240.00 | 8 240.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 29 432.00 | 29 432.00 | 29 432.00 | |
110 Total Assets | 78 343.00 | 11 882.00 | 66 461.00 | 78 343.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -14 954.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 15 046.00 | |||
156 Loans and similar debts | 27 076.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 125.00 | |||
172 Other debts | 22 896.00 | |||
176 Total debts | 51 415.00 | |||
180 Liabilities Total | 66 461.00 | |||
195 Of which payables due in more than one year | 19 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 576.00 | 53 540.00 | 51 576.00 | |
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 51 932.00 | 53 540.00 | 51 932.00 | |
234 Purchases of goods (including customs duties) | 27 421.00 | 27 664.00 | 27 421.00 | |
236 Inventory change (goods) | 4 381.00 | 11 595.00 | 4 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 21 159.00 | 21 831.00 | 21 159.00 | |
244 Taxes, duties and similar payments | 204.00 | 225.00 | 204.00 | |
250 Staff compensation | 7 738.00 | 5 616.00 | 7 738.00 | |
254 Depreciation and amortization | 3 443.00 | 3 524.00 | 3 443.00 | |
262 Other expenses | 233.00 | 232.00 | 233.00 | |
264 Total operating expenses | 64 751.00 | 70 687.00 | 64 751.00 | |
270 Operating profit | -12 819.00 | -17 147.00 | -12 819.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 13 822.00 | 18 785.00 | 13 822.00 | |
294 Financial expenses | 1 009.00 | 1 236.00 | 1 009.00 | |
300 Exceptional expenses | 356.00 | |||
310 Profit or loss | 46.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 911.00 | 48 911.00 | ||
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