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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ANGEL RETOUCHERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | ANGEL RETOUCHERIES |
| Siren | 534127683 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 822 |
| Management number | 2011B17421 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 078.00 | 14 998.00 | -920.00 | 14 078.00 |
040 Financial Assets | 13 002.00 | 13 002.00 | 13 002.00 | |
044 Total Fixed Assets | 47 080.00 | 14 998.00 | 32 082.00 | 47 080.00 |
050 Raw materials, supplies, in progress | 4 252.00 | 4 252.00 | 4 252.00 | |
068 Receivables – Trade and related accounts | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 8 704.00 | 8 704.00 | 8 704.00 | |
110 Total Assets | 55 785.00 | 14 998.00 | 40 787.00 | 55 785.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 560.00 | |||
136 Profit for the Year | -11 929.00 | |||
142 Total Equity - Total I | 14 030.00 | |||
156 Loans and similar debts | 2 052.00 | |||
166 Suppliers and related accounts | 7 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 17 465.00 | |||
176 Total debts | 26 756.00 | |||
180 Liabilities Total | 40 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 738.00 | 21 738.00 | ||
222 Inventory production | -285.00 | -285.00 | ||
230 Other income | 683.00 | 683.00 | ||
232 Total operating income excluding VAT | 22 136.00 | 22 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 656.00 | 656.00 | ||
240 Inventory changes (raw materials and supplies) | -75.00 | -75.00 | ||
242 Other external expenses | 19 045.00 | 19 045.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 10 465.00 | 10 465.00 | ||
252 Social security contributions | 3 724.00 | 3 724.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 35 465.00 | 35 465.00 | ||
270 Operating profit | -13 329.00 | -13 329.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -11 929.00 | -11 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 080.00 | 47 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 348.00 | 4 348.00 | ||
378 Amount of deductible VAT on goods and services | 3 271.00 | 3 271.00 | ||
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