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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LES FILLES D ANGES HEUREUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | LES FILLES D ANGES HEUREUSES |
| Siren | 817618630 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9778 |
| Management number | 2016B00102 |
| Activity code | 4772A |
| 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 | 34920 LE CRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 077.00 | 2 476.00 | 5 601.00 | 8 077.00 |
040 Financial Assets | 4 567.00 | 4 567.00 | 4 567.00 | |
044 Total Fixed Assets | 12 644.00 | 2 476.00 | 10 168.00 | 12 644.00 |
060 Merchandise inventory | 10 860.00 | 10 860.00 | 10 860.00 | |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 6 191.00 | 6 191.00 | 6 191.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 18 330.00 | 18 330.00 | 18 330.00 | |
110 Total Assets | 30 974.00 | 2 476.00 | 28 498.00 | 30 974.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | 121.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 2 378.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 455.00 | |||
172 Other debts | 25 448.00 | |||
176 Total debts | 26 120.00 | |||
180 Liabilities Total | 28 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 670.00 | 84 755.00 | 96 670.00 | |
230 Other income | 14.00 | 1 202.00 | 14.00 | |
232 Total operating income excluding VAT | 96 684.00 | 85 957.00 | 96 684.00 | |
234 Purchases of goods (including customs duties) | 41 324.00 | 37 579.00 | 41 324.00 | |
236 Inventory change (goods) | -2 561.00 | -324.00 | -2 561.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 218.00 | 1 083.00 | 1 218.00 | |
242 Other external expenses | 33 538.00 | 35 762.00 | 33 538.00 | |
243 (including business tax) | 1 690.00 | 1 690.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 762.00 | 1 698.00 | |
250 Staff compensation | 6 849.00 | 7 248.00 | 6 849.00 | |
252 Social security contributions | 5 509.00 | 2 970.00 | 5 509.00 | |
254 Depreciation and amortization | 875.00 | 875.00 | 875.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 88 452.00 | 85 955.00 | 88 452.00 | |
270 Operating profit | 8 232.00 | 2.00 | 8 232.00 | |
300 Exceptional expenses | 8 377.00 | 8 377.00 | ||
306 Income tax's | -395.00 | -237.00 | -395.00 | |
310 Profit or loss | 250.00 | 239.00 | 250.00 | |
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