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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ANG FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | ANG FACADE |
| Siren | 849147707 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13732 |
| Management number | 2019B01126 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 200.00 | 141.00 | 1 059.00 | 1 200.00 |
AT Other tangible assets | 21 700.00 | 1 026.00 | 20 674.00 | 21 700.00 |
BH Other financial assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 23 145.00 | 1 167.00 | 21 978.00 | 23 145.00 |
BX Customers and related accounts | 52 361.00 | 52 361.00 | 52 361.00 | |
BZ Other receivables | 7 783.00 | 7 783.00 | 7 783.00 | |
CF Cash and cash equivalents | 34 152.00 | 34 152.00 | 34 152.00 | |
CJ TOTAL (II) | 94 295.00 | 94 295.00 | 94 295.00 | |
CO Grand total (0 to V) | 117 440.00 | 1 167.00 | 116 273.00 | 117 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 634.00 | 69 634.00 | ||
DL TOTAL (I) | 70 634.00 | 70 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 389.00 | 1 389.00 | ||
DX Trade payables and related accounts | 4 546.00 | 4 546.00 | ||
DY Tax and social security liabilities | 39 704.00 | 39 704.00 | ||
EC TOTAL (IV) | 45 639.00 | 45 639.00 | ||
EE Grand total (I to V) | 116 273.00 | 116 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 337 103.00 | 337 103.00 | 337 103.00 | |
FJ Net sales | 337 103.00 | 337 103.00 | 337 103.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 337 105.00 | |||
FU Purchases of raw materials and other supplies | 10 564.00 | |||
FW Other purchases and external expenses | 128 986.00 | |||
FX Taxes, duties, and similar payments | 584.00 | |||
FY Salaries and Wages | 86 676.00 | |||
FZ Social Security Contributions | 30 372.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 167.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 258 355.00 | |||
GG - OPERATING RESULT (I - II) | 78 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 116.00 | 9 116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337 105.00 | 337 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267 471.00 | 267 471.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 634.00 | 69 634.00 | ||
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