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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LES ANGLES VIEUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| Name | LES ANGLES VIEUX BOIS |
| Siren | 824381412 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/010934 |
| Management number | 2016B01620 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 920.00 | 31 920.00 | 31 920.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
080 Sellable securities | 23 085.00 | 23 085.00 | 23 085.00 | |
084 Cash | 22 781.00 | 22 781.00 | 22 781.00 | |
096 Total Current Assets + Prepaid Expenses | 77 893.00 | 77 893.00 | 77 893.00 | |
110 Total Assets | 77 893.00 | 77 893.00 | 77 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 700.00 | |||
136 Profit for the Year | 18 612.00 | |||
142 Total Equity - Total I | 30 412.00 | |||
166 Suppliers and related accounts | 35 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 11 904.00 | |||
176 Total debts | 47 481.00 | |||
180 Liabilities Total | 77 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 575.00 | 100 575.00 | ||
232 Total operating income excluding VAT | 100 575.00 | 100 575.00 | ||
242 Other external expenses | 78 357.00 | 78 357.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 744.00 | 78 744.00 | ||
270 Operating profit | 21 831.00 | 21 831.00 | ||
280 Financial income | 66.00 | 66.00 | ||
306 Income tax's | 3 284.00 | 3 284.00 | ||
310 Profit or loss | 18 612.00 | 18 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 187.00 | 12 187.00 | ||
378 Amount of deductible VAT on goods and services | 4 456.00 | 4 456.00 | ||
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