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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : L ANGE COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| Name | L ANGE COURONNE |
| Siren | 388746638 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/001768 |
| Management number | 1992B00201 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 431.00 | 70 431.00 | 70 431.00 | |
014 Intangible Assets - Other | 1 803.00 | 1 803.00 | 1 803.00 | |
028 Tangible Assets | 287 442.00 | 244 382.00 | 43 060.00 | 287 442.00 |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 360 108.00 | 246 185.00 | 113 923.00 | 360 108.00 |
050 Raw materials, supplies, in progress | 4 332.00 | 4 332.00 | 4 332.00 | |
072 Receivables – Other | 11 855.00 | 11 855.00 | 11 855.00 | |
084 Cash | 81 203.00 | 81 203.00 | 81 203.00 | |
092 Prepaid expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
096 Total Current Assets + Prepaid Expenses | 101 041.00 | 101 041.00 | 101 041.00 | |
110 Total Assets | 461 149.00 | 246 185.00 | 214 963.00 | 461 149.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 91 904.00 | |||
136 Profit for the Year | 5 753.00 | |||
142 Total Equity - Total I | 115 257.00 | |||
156 Loans and similar debts | 9 831.00 | |||
166 Suppliers and related accounts | 9 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 044.00 | |||
172 Other debts | 80 829.00 | |||
176 Total debts | 99 707.00 | |||
180 Liabilities Total | 214 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 371.00 | |||
195 Of which payables due in more than one year | 2 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 892.00 | 142 892.00 | ||
218 Production of services sold - France | 115 426.00 | 115 426.00 | ||
230 Other income | 6 425.00 | 6 425.00 | ||
232 Total operating income excluding VAT | 264 744.00 | 264 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 928.00 | 35 928.00 | ||
240 Inventory changes (raw materials and supplies) | -155.00 | -155.00 | ||
242 Other external expenses | 80 423.00 | 80 423.00 | ||
243 (including business tax) | -30 161.00 | -30 161.00 | ||
244 Taxes, duties and similar payments | 6 168.00 | 6 168.00 | ||
250 Staff compensation | 90 438.00 | 90 438.00 | ||
252 Social security contributions | 32 210.00 | 32 210.00 | ||
254 Depreciation and amortization | 13 393.00 | 13 393.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 258 597.00 | 258 597.00 | ||
270 Operating profit | 6 147.00 | 6 147.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 5 753.00 | 5 753.00 | ||
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