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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ANGUILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Complete |
| Name | ANGUILLA |
| Siren | 538930892 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 1073 |
| Management number | 2012B00013 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 422.00 | 94 924.00 | 10 498.00 | 105 422.00 |
040 Financial Assets | 47 507.00 | 47 507.00 | 47 507.00 | |
044 Total Fixed Assets | 152 929.00 | 94 924.00 | 58 005.00 | 152 929.00 |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 7 663.00 | 7 663.00 | 7 663.00 | |
072 Receivables – Other | 40 366.00 | 40 366.00 | 40 366.00 | |
084 Cash | 35 984.00 | 35 984.00 | 35 984.00 | |
088 Cash | 424.00 | 424.00 | 424.00 | |
092 Prepaid expenses | 7 899.00 | 7 899.00 | 7 899.00 | |
096 Total Current Assets + Prepaid Expenses | 92 424.00 | 92 424.00 | 92 424.00 | |
110 Total Assets | 245 353.00 | 94 924.00 | 150 429.00 | 245 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 446.00 | |||
136 Profit for the Year | 26 373.00 | |||
142 Total Equity - Total I | 41 920.00 | |||
166 Suppliers and related accounts | 41 082.00 | |||
172 Other debts | 67 427.00 | |||
176 Total debts | 108 510.00 | |||
180 Liabilities Total | 150 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 571 301.00 | 610 683.00 | 571 301.00 | |
226 Operating subsidies received | 6 049.00 | 774.00 | 6 049.00 | |
230 Other income | 96.00 | 64.00 | 96.00 | |
232 Total operating income excluding VAT | 577 446.00 | 611 522.00 | 577 446.00 | |
234 Purchases of goods (including customs duties) | 370 901.00 | 356 898.00 | 370 901.00 | |
242 Other external expenses | 84 856.00 | 106 732.00 | 84 856.00 | |
244 Taxes, duties and similar payments | 5 783.00 | 5 106.00 | 5 783.00 | |
250 Staff compensation | 71 047.00 | 59 028.00 | 71 047.00 | |
252 Social security contributions | 8 214.00 | 7 069.00 | 8 214.00 | |
254 Depreciation and amortization | 3 223.00 | 11 630.00 | 3 223.00 | |
262 Other expenses | 158.00 | 861.00 | 158.00 | |
264 Total operating expenses | 544 182.00 | 547 324.00 | 544 182.00 | |
270 Operating profit | 33 264.00 | 64 198.00 | 33 264.00 | |
280 Financial income | 225.00 | 135.00 | 225.00 | |
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 3 252.00 | 1 234.00 | 3 252.00 | |
306 Income tax's | 3 899.00 | 12 722.00 | 3 899.00 | |
310 Profit or loss | 26 373.00 | 50 376.00 | 26 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 706.00 | 7 706.00 | ||
490 Total Fixed Assets (Gross Value) | 145 223.00 | 145 223.00 | ||
492 Total Fixed Assets (Increases) | 7 706.00 | 7 706.00 | ||
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