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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DE LA PART DES ANGES 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | DE LA PART DES ANGES 67 |
| Siren | 808168975 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9449 |
| Management number | 2014B02455 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Berstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 5 495.00 | 5 495.00 | 5 495.00 | |
028 Tangible Assets | 2 303.00 | 1 563.00 | 740.00 | 2 303.00 |
044 Total Fixed Assets | 57 798.00 | 7 058.00 | 50 740.00 | 57 798.00 |
064 Advances and down payments on orders | 9 079.00 | 9 079.00 | 9 079.00 | |
068 Receivables – Trade and related accounts | 8 686.00 | 8 686.00 | 8 686.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 107 996.00 | 107 996.00 | 107 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 001.00 | 126 001.00 | 126 001.00 | |
110 Total Assets | 183 799.00 | 7 058.00 | 176 741.00 | 183 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 079.00 | |||
136 Profit for the Year | 64 432.00 | |||
142 Total Equity - Total I | 130 611.00 | |||
156 Loans and similar debts | 11 458.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 994.00 | |||
172 Other debts | 23 165.00 | |||
174 Prepaid income | 10 328.00 | |||
176 Total debts | 46 130.00 | |||
180 Liabilities Total | 176 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 119.00 | 11 389.00 | 22 119.00 | |
217 Production of services sold - Export | 212 116.00 | 212 116.00 | ||
218 Production of services sold - France | 212 116.00 | 221 792.00 | 212 116.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 234 238.00 | 233 184.00 | 234 238.00 | |
234 Purchases of goods (including customs duties) | 17 881.00 | 11 247.00 | 17 881.00 | |
242 Other external expenses | 37 127.00 | 45 519.00 | 37 127.00 | |
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 144.00 | 1 059.00 | |
250 Staff compensation | 94 696.00 | 92 258.00 | 94 696.00 | |
254 Depreciation and amortization | 768.00 | 768.00 | 768.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 151 533.00 | 150 938.00 | 151 533.00 | |
270 Operating profit | 82 705.00 | 82 246.00 | 82 705.00 | |
280 Financial income | 191.00 | 191.00 | ||
294 Financial expenses | 290.00 | 385.00 | 290.00 | |
306 Income tax's | 18 174.00 | 17 965.00 | 18 174.00 | |
310 Profit or loss | 64 432.00 | 63 895.00 | 64 432.00 | |
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