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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LES ANGLES VIEUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| Name | LES ANGLES VIEUX BOIS |
| Siren | 824381412 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/011833 |
| Management number | 2016B01620 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 061.00 | 6 061.00 | 6 061.00 | |
080 Sellable securities | 33 020.00 | 33 020.00 | 33 020.00 | |
084 Cash | 37 455.00 | 37 455.00 | 37 455.00 | |
096 Total Current Assets + Prepaid Expenses | 76 536.00 | 76 536.00 | 76 536.00 | |
110 Total Assets | 76 536.00 | 76 536.00 | 76 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 800.00 | |||
142 Total Equity - Total I | 11 800.00 | |||
166 Suppliers and related accounts | 55 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 8 855.00 | |||
176 Total debts | 64 736.00 | |||
180 Liabilities Total | 76 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 062.00 | 82 062.00 | ||
232 Total operating income excluding VAT | 82 062.00 | 82 062.00 | ||
242 Other external expenses | 68 854.00 | 68 854.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
264 Total operating expenses | 69 376.00 | 69 376.00 | ||
270 Operating profit | 12 686.00 | 12 686.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 1 906.00 | 1 906.00 | ||
310 Profit or loss | 10 800.00 | 10 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 251.00 | 15 251.00 | ||
378 Amount of deductible VAT on goods and services | 3 051.00 | 3 051.00 | ||
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