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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ENCLOS DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | ENCLOS DES ANGES |
| Siren | 841424880 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4208 |
| Management number | 2018B00551 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 357.00 | 11 988.00 | 31 369.00 | 43 357.00 |
044 Total Fixed Assets | 43 357.00 | 11 988.00 | 31 369.00 | 43 357.00 |
050 Raw materials, supplies, in progress | 8 462.00 | 8 462.00 | 8 462.00 | |
060 Merchandise inventory | 38 229.00 | 38 229.00 | 38 229.00 | |
064 Advances and down payments on orders | 1 403.00 | 1 403.00 | 1 403.00 | |
068 Receivables – Trade and related accounts | 17 893.00 | 17 893.00 | 17 893.00 | |
072 Receivables – Other | 19 920.00 | 19 920.00 | 19 920.00 | |
084 Cash | 19 518.00 | 19 518.00 | 19 518.00 | |
096 Total Current Assets + Prepaid Expenses | 105 425.00 | 105 425.00 | 105 425.00 | |
110 Total Assets | 148 782.00 | 11 988.00 | 136 794.00 | 148 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 079.00 | |||
142 Total Equity - Total I | 8 079.00 | |||
166 Suppliers and related accounts | 119 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 284.00 | |||
172 Other debts | 9 266.00 | |||
176 Total debts | 128 716.00 | |||
180 Liabilities Total | 136 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 289 946.00 | 289 946.00 | ||
218 Production of services sold - France | 2 265.00 | 2 265.00 | ||
222 Inventory production | 38 229.00 | 38 229.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 330 451.00 | 330 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240 214.00 | 240 214.00 | ||
240 Inventory changes (raw materials and supplies) | -8 462.00 | -8 462.00 | ||
242 Other external expenses | 77 828.00 | 77 828.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 11 988.00 | 11 988.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 322 123.00 | 322 123.00 | ||
270 Operating profit | 8 328.00 | 8 328.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 7 079.00 | 7 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 767.00 | 40 767.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 590.00 | 2 590.00 | ||
492 Total Fixed Assets (Increases) | 43 357.00 | 43 357.00 | ||
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