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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ANGES D INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ANGES D'INTERIEUR |
| Siren | 522903418 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 515 |
| Management number | 2010B00272 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67440 THAL MARMOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 342.00 | 342.00 | 342.00 | |
028 Tangible Assets | 5 580.00 | 3 024.00 | 2 556.00 | 5 580.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 936.00 | 3 365.00 | 2 571.00 | 5 936.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 27 425.00 | 27 425.00 | 27 425.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 758.00 | 28 758.00 | 28 758.00 | |
110 Total Assets | 34 695.00 | 3 365.00 | 31 329.00 | 34 695.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 583.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 26 096.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268.00 | |||
172 Other debts | 2 829.00 | |||
176 Total debts | 5 234.00 | |||
180 Liabilities Total | 31 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271.00 | 88.00 | 271.00 | |
218 Production of services sold - France | 12 550.00 | 15 417.00 | 12 550.00 | |
230 Other income | 1 770.00 | 1 375.00 | 1 770.00 | |
232 Total operating income excluding VAT | 14 591.00 | 14 591.00 | ||
236 Inventory change (goods) | 316.00 | 327.00 | 316.00 | |
242 Other external expenses | 4 499.00 | 7 953.00 | 4 499.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 668.00 | 541.00 | |
250 Staff compensation | 2 700.00 | 3 000.00 | 2 700.00 | |
254 Depreciation and amortization | 1 003.00 | 1 836.00 | 1 003.00 | |
262 Other expenses | 1 125.00 | |||
264 Total operating expenses | 9 059.00 | 155.00 | 9 059.00 | |
270 Operating profit | 5 532.00 | 5 532.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 943.00 | 1 943.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 013.00 | 3 013.00 | ||
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