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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : L ANGE COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| Name | L ANGE COURONNE |
| Siren | 388746638 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/000065 |
| Management number | 1992B00201 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 431.00 | 70 431.00 | 70 431.00 | |
014 Intangible Assets - Other | 3 915.00 | 1 160.00 | 2 755.00 | 3 915.00 |
028 Tangible Assets | 294 898.00 | 257 090.00 | 37 808.00 | 294 898.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 369 644.00 | 258 250.00 | 111 395.00 | 369 644.00 |
050 Raw materials, supplies, in progress | 4 530.00 | 4 530.00 | 4 530.00 | |
072 Receivables – Other | 12 257.00 | 12 257.00 | 12 257.00 | |
084 Cash | 76 463.00 | 76 463.00 | 76 463.00 | |
092 Prepaid expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
096 Total Current Assets + Prepaid Expenses | 98 055.00 | 98 055.00 | 98 055.00 | |
110 Total Assets | 467 699.00 | 258 250.00 | 209 450.00 | 467 699.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 97 657.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | 120 004.00 | |||
156 Loans and similar debts | 2 259.00 | |||
166 Suppliers and related accounts | 13 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 195.00 | |||
172 Other debts | 73 671.00 | |||
176 Total debts | 89 446.00 | |||
180 Liabilities Total | 209 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 489.00 | 146 489.00 | ||
218 Production of services sold - France | 114 295.00 | 114 295.00 | ||
230 Other income | 6 942.00 | 6 942.00 | ||
232 Total operating income excluding VAT | 267 725.00 | 267 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 305.00 | 34 305.00 | ||
240 Inventory changes (raw materials and supplies) | -199.00 | -199.00 | ||
242 Other external expenses | 81 688.00 | 81 688.00 | ||
243 (including business tax) | -28 971.00 | -28 971.00 | ||
244 Taxes, duties and similar payments | 5 710.00 | 5 710.00 | ||
250 Staff compensation | 92 048.00 | 92 048.00 | ||
252 Social security contributions | 34 314.00 | 34 314.00 | ||
254 Depreciation and amortization | 14 770.00 | 14 770.00 | ||
262 Other expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 263 143.00 | 263 143.00 | ||
270 Operating profit | 4 582.00 | 4 582.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | -186.00 | -186.00 | ||
310 Profit or loss | 4 747.00 | 4 747.00 | ||
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