Grow your business safely with SARL ANGELO
All the information you need about SARL ANGELO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ANGELO >
BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SARL ANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| Name | SARL ANGELO |
| Siren | 534513932 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13977 |
| Management number | 2012B00957 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 106.00 | 35 481.00 | 2 624.00 | 38 106.00 |
044 Total Fixed Assets | 38 106.00 | 35 481.00 | 2 624.00 | 38 106.00 |
060 Merchandise inventory | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
110 Total Assets | 47 332.00 | 35 481.00 | 11 851.00 | 47 332.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 829.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 6 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 5 537.00 | |||
180 Liabilities Total | 11 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 210.00 | 49 412.00 | 48 210.00 | |
232 Total operating income excluding VAT | 48 210.00 | 49 412.00 | 48 210.00 | |
234 Purchases of goods (including customs duties) | 11 420.00 | 16 386.00 | 11 420.00 | |
236 Inventory change (goods) | 2 424.00 | 368.00 | 2 424.00 | |
242 Other external expenses | 15 264.00 | 11 581.00 | 15 264.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 723.00 | 480.00 | 723.00 | |
250 Staff compensation | 8 033.00 | 8 764.00 | 8 033.00 | |
252 Social security contributions | 1 079.00 | 1 160.00 | 1 079.00 | |
254 Depreciation and amortization | 7 621.00 | 7 621.00 | 7 621.00 | |
264 Total operating expenses | 46 566.00 | 46 361.00 | 46 566.00 | |
270 Operating profit | 1 643.00 | 3 050.00 | 1 643.00 | |
294 Financial expenses | 210.00 | |||
310 Profit or loss | 1 643.00 | 2 839.00 | 1 643.00 | |
374 Amount of VAT collected | 4 821.00 | 4 821.00 | ||
378 Amount of deductible VAT on goods and services | 3 748.00 | 3 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 106.00 | 38 106.00 | ||
all companies in France
Complete and comprehensive database.
