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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : L'ANGELUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2022-04-21 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-06-23 | Public | 2016-06-30 | Simplified |
| Name | L'ANGELUS |
| Siren | 504333568 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 1668 |
| Management number | 2008B01719 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 141.00 | 97 141.00 | 97 141.00 | |
028 Tangible Assets | 30 811.00 | 27 788.00 | 3 023.00 | 30 811.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 130 077.00 | 27 788.00 | 102 289.00 | 130 077.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 133 199.00 | 27 788.00 | 105 411.00 | 133 199.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | -1 177.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 129.00 | |||
172 Other debts | 101 958.00 | |||
176 Total debts | 103 326.00 | |||
180 Liabilities Total | 105 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 947.00 | 91 947.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 91 949.00 | 91 949.00 | ||
234 Purchases of goods (including customs duties) | 27 775.00 | 27 775.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 29 716.00 | 29 716.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 3 337.00 | 3 337.00 | ||
250 Staff compensation | 17 395.00 | 17 395.00 | ||
252 Social security contributions | 8 234.00 | 8 234.00 | ||
254 Depreciation and amortization | 4 450.00 | 4 450.00 | ||
262 Other expenses | 846.00 | 846.00 | ||
264 Total operating expenses | 91 803.00 | 91 803.00 | ||
270 Operating profit | 146.00 | 146.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 077.00 | 130 077.00 | ||
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