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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : L'ANGLE AUX PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | L'ANGLE AUX PRIMEURS |
| Siren | 841596281 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001899 |
| Management number | 2018B03209 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 261.00 | 24 739.00 | 25 000.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 25 338.00 | 261.00 | 25 077.00 | 25 338.00 |
060 Merchandise inventory | 2 132.00 | 2 132.00 | 2 132.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 5 347.00 | 5 347.00 | 5 347.00 | |
096 Total Current Assets + Prepaid Expenses | 7 496.00 | 7 496.00 | 7 496.00 | |
110 Total Assets | 32 835.00 | 261.00 | 32 574.00 | 32 835.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | 3 744.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 980.00 | |||
172 Other debts | 14 111.00 | |||
176 Total debts | 28 830.00 | |||
180 Liabilities Total | 32 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 363.00 | 6 363.00 | ||
232 Total operating income excluding VAT | 6 363.00 | 6 363.00 | ||
236 Inventory change (goods) | -2 132.00 | -2 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 667.00 | 6 667.00 | ||
242 Other external expenses | 692.00 | 692.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 5 488.00 | 5 488.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 744.00 | 744.00 | ||
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