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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ANGUILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Complete |
| Name | ANGUILLA |
| Siren | 538930892 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 75 |
| Management number | 2012B00013 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 422.00 | 99 156.00 | 6 266.00 | 105 422.00 |
040 Financial Assets | 47 507.00 | 47 507.00 | 47 507.00 | |
044 Total Fixed Assets | 152 929.00 | 99 156.00 | 53 773.00 | 152 929.00 |
064 Advances and down payments on orders | 1 248.00 | 1 248.00 | 1 248.00 | |
068 Receivables – Trade and related accounts | 1 511.00 | 1 511.00 | 1 511.00 | |
072 Receivables – Other | 5 202.00 | 5 202.00 | 5 202.00 | |
084 Cash | 66 487.00 | 66 487.00 | 66 487.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 75 150.00 | 75 150.00 | 75 150.00 | |
110 Total Assets | 228 079.00 | 99 156.00 | 128 923.00 | 228 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 446.00 | |||
136 Profit for the Year | 45 871.00 | |||
142 Total Equity - Total I | 61 417.00 | |||
166 Suppliers and related accounts | 46 530.00 | |||
172 Other debts | 20 977.00 | |||
176 Total debts | 67 506.00 | |||
180 Liabilities Total | 128 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 758 036.00 | 758 036.00 | ||
226 Operating subsidies received | 4 158.00 | 4 158.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 762 236.00 | 762 236.00 | ||
234 Purchases of goods (including customs duties) | 462 539.00 | 462 539.00 | ||
242 Other external expenses | 147 634.00 | 147 634.00 | ||
243 (including business tax) | 4 170.00 | 4 170.00 | ||
244 Taxes, duties and similar payments | 7 399.00 | 7 399.00 | ||
250 Staff compensation | 78 989.00 | 78 989.00 | ||
252 Social security contributions | 7 394.00 | 7 394.00 | ||
254 Depreciation and amortization | 4 232.00 | 4 232.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 708 411.00 | 708 411.00 | ||
270 Operating profit | 53 826.00 | 53 826.00 | ||
280 Financial income | 537.00 | 537.00 | ||
290 Exceptional income | 718.00 | 718.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 8 984.00 | 8 984.00 | ||
310 Profit or loss | 45 871.00 | 45 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 929.00 | 152 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 151 512.00 | 151 512.00 | ||
378 Amount of deductible VAT on goods and services | 110 656.00 | 110 656.00 | ||
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