Grow your business safely with ANGELIKREATIONS
All the information you need about ANGELIKREATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGELIKREATIONS >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ANGELIKREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-02-28 | Complete |
| 2021-07-22 | Public | 2021-02-28 | Complete |
| 2020-10-23 | Public | 2020-02-29 | Simplified |
| 2019-08-21 | Public | 2019-02-28 | Simplified |
| 2018-10-11 | Public | 2018-02-28 | Simplified |
| Name | ANGELIKREATIONS |
| Siren | 828225888 |
| Closing | 2018-02-28 |
| Registry code | 2801 |
| Registration number | B2018/004077 |
| Management number | 2017B00221 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28160 BROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 340.00 | 1 295.00 | 5 045.00 | 6 340.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 340.00 | 1 295.00 | 6 045.00 | 7 340.00 |
060 Merchandise inventory | 57 997.00 | 57 997.00 | 57 997.00 | |
072 Receivables – Other | 2 238.00 | 2 238.00 | 2 238.00 | |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
096 Total Current Assets + Prepaid Expenses | 63 738.00 | 63 738.00 | 63 738.00 | |
110 Total Assets | 71 078.00 | 1 295.00 | 69 782.00 | 71 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 686.00 | |||
142 Total Equity - Total I | 14 686.00 | |||
156 Loans and similar debts | 11 296.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -41 792.00 | |||
172 Other debts | 41 939.00 | |||
176 Total debts | 55 096.00 | |||
180 Liabilities Total | 69 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 795.00 | 120 795.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 798.00 | 120 798.00 | ||
234 Purchases of goods (including customs duties) | 136 393.00 | 136 393.00 | ||
236 Inventory change (goods) | -57 997.00 | -57 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 969.00 | 969.00 | ||
242 Other external expenses | 30 147.00 | 30 147.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 111 039.00 | 111 039.00 | ||
270 Operating profit | 9 759.00 | 9 759.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 9 686.00 | 9 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 913.00 | 4 913.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 427.00 | 1 427.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 340.00 | 7 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 733.00 | 23 733.00 | ||
378 Amount of deductible VAT on goods and services | 25 479.00 | 25 479.00 | ||
all companies in France
Complete and comprehensive database.
