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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : LES FILLES D ANGES HEUREUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | LES FILLES D'ANGES HEUREUSES |
| Siren | 817618630 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8681 |
| Management number | 2016B00102 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 077.00 | 3 776.00 | 7 301.00 | 11 077.00 |
040 Financial Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
044 Total Fixed Assets | 15 767.00 | 3 776.00 | 11 991.00 | 15 767.00 |
060 Merchandise inventory | 10 621.00 | 10 621.00 | 10 621.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 15 825.00 | 15 825.00 | 15 825.00 | |
110 Total Assets | 31 592.00 | 3 776.00 | 27 816.00 | 31 592.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 359.00 | |||
136 Profit for the Year | -402.00 | |||
142 Total Equity - Total I | 1 976.00 | |||
156 Loans and similar debts | 1 747.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 327.00 | |||
172 Other debts | 23 048.00 | |||
176 Total debts | 25 840.00 | |||
180 Liabilities Total | 27 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 980.00 | 96 670.00 | 103 980.00 | |
230 Other income | 1 420.00 | 14.00 | 1 420.00 | |
232 Total operating income excluding VAT | 105 400.00 | 96 684.00 | 105 400.00 | |
234 Purchases of goods (including customs duties) | 42 187.00 | 41 324.00 | 42 187.00 | |
236 Inventory change (goods) | 240.00 | -2 561.00 | 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 885.00 | 1 218.00 | 885.00 | |
242 Other external expenses | 36 348.00 | 33 538.00 | 36 348.00 | |
243 (including business tax) | 1 686.00 | 1 686.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 698.00 | 1 686.00 | |
250 Staff compensation | 6 000.00 | 6 849.00 | 6 000.00 | |
252 Social security contributions | 7 327.00 | 5 509.00 | 7 327.00 | |
254 Depreciation and amortization | 1 300.00 | 875.00 | 1 300.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 95 973.00 | 88 452.00 | 95 973.00 | |
270 Operating profit | 9 427.00 | 8 232.00 | 9 427.00 | |
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 9 769.00 | 8 377.00 | 9 769.00 | |
306 Income tax's | -395.00 | |||
310 Profit or loss | -402.00 | 250.00 | -402.00 | |
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