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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ANGER PAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ANGER PAINT |
| Siren | 843634494 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002918 |
| Management number | 2018B02243 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 2 700.00 | 24 300.00 | 27 000.00 |
044 Total Fixed Assets | 27 000.00 | 2 700.00 | 24 300.00 | 27 000.00 |
068 Receivables – Trade and related accounts | 2 714.00 | 2 714.00 | 2 714.00 | |
096 Total Current Assets + Prepaid Expenses | 2 714.00 | 2 714.00 | 2 714.00 | |
110 Total Assets | 29 714.00 | 2 700.00 | 27 014.00 | 29 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 9 279.00 | |||
142 Total Equity - Total I | 10 329.00 | |||
156 Loans and similar debts | 2 537.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
172 Other debts | 12 875.00 | |||
176 Total debts | 16 685.00 | |||
180 Liabilities Total | 27 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 081.00 | 47 081.00 | ||
218 Production of services sold - France | 47 081.00 | 47 081.00 | ||
232 Total operating income excluding VAT | 47 081.00 | 47 081.00 | ||
242 Other external expenses | 15 786.00 | 15 786.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 37 190.00 | 37 190.00 | ||
270 Operating profit | 9 891.00 | 9 891.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
310 Profit or loss | 9 279.00 | 9 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 000.00 | 27 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 252.00 | 1 252.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
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