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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ANGELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ANGELINA |
| Siren | 512995770 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5967 |
| Management number | 2009B01950 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 11 991.00 | 11 991.00 | 11 991.00 | |
028 Tangible Assets | 6 599.00 | 3 543.00 | 3 056.00 | 6 599.00 |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 221 187.00 | 15 534.00 | 205 653.00 | 221 187.00 |
060 Merchandise inventory | 118 403.00 | 118 403.00 | 118 403.00 | |
068 Receivables – Trade and related accounts | 5 522.00 | 5 522.00 | 5 522.00 | |
072 Receivables – Other | 12 565.00 | 12 565.00 | 12 565.00 | |
084 Cash | 73 444.00 | 73 444.00 | 73 444.00 | |
096 Total Current Assets + Prepaid Expenses | 209 934.00 | 209 934.00 | 209 934.00 | |
110 Total Assets | 431 120.00 | 15 534.00 | 415 587.00 | 431 120.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 150 944.00 | |||
136 Profit for the Year | 20 351.00 | |||
142 Total Equity - Total I | 180 095.00 | |||
166 Suppliers and related accounts | 4 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 529.00 | |||
172 Other debts | 230 763.00 | |||
176 Total debts | 235 491.00 | |||
180 Liabilities Total | 415 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 232.00 | 1 232.00 | ||
210 Sales of goods - France | 482 454.00 | 482 454.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 482 456.00 | 482 456.00 | ||
234 Purchases of goods (including customs duties) | 385 702.00 | 385 702.00 | ||
236 Inventory change (goods) | -68 298.00 | -68 298.00 | ||
242 Other external expenses | 36 806.00 | 36 806.00 | ||
243 (including business tax) | 5 099.00 | 5 099.00 | ||
244 Taxes, duties and similar payments | 9 962.00 | 9 962.00 | ||
250 Staff compensation | 69 694.00 | 69 694.00 | ||
252 Social security contributions | 24 326.00 | 24 326.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 458 875.00 | 458 875.00 | ||
270 Operating profit | 23 582.00 | 23 582.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 3 088.00 | 3 088.00 | ||
310 Profit or loss | 20 351.00 | 20 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 187.00 | 221 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 245.00 | 96 245.00 | ||
378 Amount of deductible VAT on goods and services | 12 737.00 | 12 737.00 | ||
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