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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ANG HOUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| Name | ANG HOUES |
| Siren | 538025289 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26083 |
| Management number | 2011B04947 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 24 848.00 | 18 652.00 | 6 195.00 | 24 848.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 269 848.00 | 18 652.00 | 251 195.00 | 269 848.00 |
064 Advances and down payments on orders | 8 382.00 | 8 382.00 | 8 382.00 | |
068 Receivables – Trade and related accounts | 36 675.00 | 36 675.00 | 36 675.00 | |
072 Receivables – Other | 15 212.00 | 15 212.00 | 15 212.00 | |
084 Cash | 65 470.00 | 65 470.00 | 65 470.00 | |
096 Total Current Assets + Prepaid Expenses | 125 739.00 | 125 739.00 | 125 739.00 | |
110 Total Assets | 395 586.00 | 18 652.00 | 376 934.00 | 395 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 223 342.00 | |||
136 Profit for the Year | 37 706.00 | |||
142 Total Equity - Total I | 262 048.00 | |||
154 Provisions for risks and charges - Total II | 41 000.00 | |||
166 Suppliers and related accounts | 10 001.00 | |||
172 Other debts | 63 885.00 | |||
176 Total debts | 73 886.00 | |||
180 Liabilities Total | 376 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 944.00 | |||
218 Production of services sold - France | 161 041.00 | 161 448.00 | 161 041.00 | |
230 Other income | 18 792.00 | |||
232 Total operating income excluding VAT | 161 041.00 | 182 183.00 | 161 041.00 | |
242 Other external expenses | 100 689.00 | 94 942.00 | 100 689.00 | |
244 Taxes, duties and similar payments | 341.00 | 304.00 | 341.00 | |
250 Staff compensation | 10 498.00 | 5 886.00 | 10 498.00 | |
252 Social security contributions | 3 316.00 | 2 879.00 | 3 316.00 | |
254 Depreciation and amortization | 1 112.00 | 1 101.00 | 1 112.00 | |
262 Other expenses | 42 583.00 | |||
264 Total operating expenses | 115 956.00 | 147 695.00 | 115 956.00 | |
270 Operating profit | 45 085.00 | 34 488.00 | 45 085.00 | |
290 Exceptional income | 412.00 | 464.00 | 412.00 | |
300 Exceptional expenses | 115.00 | 2 401.00 | 115.00 | |
306 Income tax's | 7 676.00 | 5 241.00 | 7 676.00 | |
310 Profit or loss | 37 706.00 | 27 310.00 | 37 706.00 | |
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