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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AUX CHEVEUX D ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | AUX CHEVEUX D ANGE |
| Siren | 839676558 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 862 |
| Management number | 2018B00567 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 19 130.00 | 3 580.00 | 15 550.00 | 19 130.00 |
044 Total Fixed Assets | 57 130.00 | 3 580.00 | 53 550.00 | 57 130.00 |
050 Raw materials, supplies, in progress | 344.00 | 344.00 | 344.00 | |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 21 813.00 | 21 813.00 | 21 813.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 22 516.00 | 22 516.00 | 22 516.00 | |
110 Total Assets | 79 646.00 | 3 580.00 | 76 066.00 | 79 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 839.00 | |||
136 Profit for the Year | 21 277.00 | |||
142 Total Equity - Total I | 33 217.00 | |||
156 Loans and similar debts | 27 343.00 | |||
166 Suppliers and related accounts | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 853.00 | |||
172 Other debts | 15 130.00 | |||
176 Total debts | 42 850.00 | |||
180 Liabilities Total | 76 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 900.00 | |||
195 Of which payables due in more than one year | 22 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 871.00 | 29 249.00 | 44 871.00 | |
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 44 956.00 | 29 249.00 | 44 956.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 834.00 | 3 187.00 | 3 834.00 | |
240 Inventory changes (raw materials and supplies) | 384.00 | -729.00 | 384.00 | |
242 Other external expenses | 12 197.00 | 12 492.00 | 12 197.00 | |
244 Taxes, duties and similar payments | 792.00 | 48.00 | 792.00 | |
254 Depreciation and amortization | 2 577.00 | 1 002.00 | 2 577.00 | |
264 Total operating expenses | 19 785.00 | 16 000.00 | 19 785.00 | |
270 Operating profit | 25 172.00 | 13 249.00 | 25 172.00 | |
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 390.00 | 390.00 | ||
294 Financial expenses | 557.00 | 379.00 | 557.00 | |
306 Income tax's | 3 755.00 | 1 931.00 | 3 755.00 | |
310 Profit or loss | 21 277.00 | 10 939.00 | 21 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 900.00 | 13 900.00 | ||
490 Total Fixed Assets (Gross Value) | 43 230.00 | 43 230.00 | ||
492 Total Fixed Assets (Increases) | 13 900.00 | 13 900.00 | ||
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