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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CHEZ ANGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | CHEZ ANGELE |
| Siren | 842265522 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1161 |
| Management number | 2018B00752 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20113 Olmeto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 797.00 | 711.00 | 18 086.00 | 18 797.00 |
044 Total Fixed Assets | 18 797.00 | 711.00 | 18 086.00 | 18 797.00 |
060 Merchandise inventory | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 19 208.00 | 19 208.00 | 19 208.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 23 778.00 | 23 778.00 | 23 778.00 | |
110 Total Assets | 42 575.00 | 711.00 | 41 864.00 | 42 575.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 315.00 | |||
166 Suppliers and related accounts | 21 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 191.00 | |||
172 Other debts | 20 202.00 | |||
176 Total debts | 41 549.00 | |||
180 Liabilities Total | 41 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 594.00 | 128 594.00 | ||
232 Total operating income excluding VAT | 128 594.00 | 128 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 063.00 | 50 063.00 | ||
240 Inventory changes (raw materials and supplies) | -3 850.00 | -3 850.00 | ||
242 Other external expenses | 39 951.00 | 39 951.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 31 283.00 | 31 283.00 | ||
252 Social security contributions | 7 060.00 | 7 060.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 124 955.00 | 124 955.00 | ||
270 Operating profit | 3 639.00 | 3 639.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 3 466.00 | 3 466.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 177.00 | 17 177.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 620.00 | 1 620.00 | ||
492 Total Fixed Assets (Increases) | 18 797.00 | 18 797.00 | ||
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