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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ANG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ANG INVEST |
| Siren | 809672959 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7753 |
| Management number | 2015B00388 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 422 962.00 | 422 962.00 | 422 962.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 222 464.00 | 222 464.00 | 222 464.00 | |
096 Total Current Assets + Prepaid Expenses | 655 808.00 | 655 808.00 | 655 808.00 | |
110 Total Assets | 655 808.00 | 655 808.00 | 655 808.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 359.00 | |||
134 Retained Earnings | -1 481.00 | |||
136 Profit for the Year | 8 731.00 | |||
142 Total Equity - Total I | 10 809.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642 125.00 | |||
172 Other debts | 644 390.00 | |||
176 Total debts | 644 999.00 | |||
180 Liabilities Total | 655 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 000.00 | 280 000.00 | ||
232 Total operating income excluding VAT | 280 000.00 | 280 000.00 | ||
234 Purchases of goods (including customs duties) | 400 462.00 | 400 462.00 | ||
236 Inventory change (goods) | -167 060.00 | -167 060.00 | ||
242 Other external expenses | 32 648.00 | 32 648.00 | ||
243 (including business tax) | 3 914.00 | 3 914.00 | ||
244 Taxes, duties and similar payments | 3 914.00 | 3 914.00 | ||
264 Total operating expenses | 269 964.00 | 269 964.00 | ||
270 Operating profit | 10 035.00 | 10 035.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 8 731.00 | 8 731.00 | ||
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