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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : L'ANGLE AUX PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | L'ANGLE AUX PRIMEURS |
| Siren | 841596281 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003841 |
| Management number | 2018B03209 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 354.00 | 5 678.00 | 20 676.00 | 26 354.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 26 693.00 | 5 678.00 | 21 015.00 | 26 693.00 |
060 Merchandise inventory | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 3 973.00 | 3 973.00 | 3 973.00 | |
096 Total Current Assets + Prepaid Expenses | 8 280.00 | 8 280.00 | 8 280.00 | |
110 Total Assets | 34 972.00 | 5 678.00 | 29 294.00 | 34 972.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 744.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 4 241.00 | |||
156 Loans and similar debts | 8 060.00 | |||
166 Suppliers and related accounts | 5 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 984.00 | |||
172 Other debts | 11 388.00 | |||
176 Total debts | 25 053.00 | |||
180 Liabilities Total | 29 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 354.00 | |||
195 Of which payables due in more than one year | 4 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 239.00 | 6 363.00 | 158 239.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 158 277.00 | 6 363.00 | 158 277.00 | |
234 Purchases of goods (including customs duties) | 129 262.00 | 129 262.00 | ||
236 Inventory change (goods) | -283.00 | -2 132.00 | -283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 273.00 | 6 667.00 | 8 273.00 | |
242 Other external expenses | 8 701.00 | 692.00 | 8 701.00 | |
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 5 684.00 | 5 684.00 | ||
252 Social security contributions | 374.00 | 374.00 | ||
254 Depreciation and amortization | 5 417.00 | 261.00 | 5 417.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 157 453.00 | 5 488.00 | 157 453.00 | |
270 Operating profit | 824.00 | 875.00 | 824.00 | |
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 101.00 | 131.00 | 101.00 | |
310 Profit or loss | 497.00 | 744.00 | 497.00 | |
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