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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EURL ANGEL'S COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-23 | Public | 2017-03-31 | Simplified |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | EURL ANGEL'S COIF |
| Siren | 532087491 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 6719 |
| Management number | 2011B00831 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 18 402.00 | 18 070.00 | 332.00 | 18 402.00 |
044 Total Fixed Assets | 98 402.00 | 18 070.00 | 80 332.00 | 98 402.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 4 682.00 | 4 682.00 | 4 682.00 | |
096 Total Current Assets + Prepaid Expenses | 6 782.00 | 6 782.00 | 6 782.00 | |
110 Total Assets | 105 184.00 | 18 070.00 | 87 114.00 | 105 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | 6 758.00 | |||
136 Profit for the Year | 17 582.00 | |||
142 Total Equity - Total I | 26 478.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 346.00 | |||
172 Other debts | 57 290.00 | |||
176 Total debts | 60 636.00 | |||
180 Liabilities Total | 87 114.00 | |||
199 Of which current accounts of debit partners | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 209.00 | 107 088.00 | 82 209.00 | |
232 Total operating income excluding VAT | 82 209.00 | 107 088.00 | 82 209.00 | |
234 Purchases of goods (including customs duties) | 10 123.00 | 18 155.00 | 10 123.00 | |
236 Inventory change (goods) | 172.00 | 304.00 | 172.00 | |
242 Other external expenses | 30 870.00 | 31 907.00 | 30 870.00 | |
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 457.00 | 1 434.00 | |
250 Staff compensation | 20 546.00 | 63 961.00 | 20 546.00 | |
252 Social security contributions | -116.00 | 13 967.00 | -116.00 | |
254 Depreciation and amortization | 62.00 | 244.00 | 62.00 | |
262 Other expenses | 278.00 | 393.00 | 278.00 | |
264 Total operating expenses | 63 369.00 | 130 389.00 | 63 369.00 | |
270 Operating profit | 18 840.00 | -23 301.00 | 18 840.00 | |
290 Exceptional income | 1.00 | 77.00 | 1.00 | |
294 Financial expenses | 1 001.00 | 1 164.00 | 1 001.00 | |
300 Exceptional expenses | 257.00 | 542.00 | 257.00 | |
310 Profit or loss | 17 582.00 | -24 930.00 | 17 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 402.00 | 98 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 442.00 | 16 442.00 | ||
378 Amount of deductible VAT on goods and services | 3 554.00 | 3 554.00 | ||
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