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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LA PART DE L ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | LA PART DE L'ANGE |
| Siren | 792289431 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3315 |
| Management number | 2013B00407 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VALRAS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
050 Raw materials, supplies, in progress | 18 767.00 | 18 767.00 | 18 767.00 | |
060 Merchandise inventory | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 11 322.00 | 11 322.00 | 11 322.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 32 478.00 | 32 478.00 | 32 478.00 | |
110 Total Assets | 33 328.00 | 33 328.00 | 33 328.00 | |
120 Share or Individual Capital | 43 000.00 | |||
134 Retained Earnings | -27 955.00 | |||
136 Profit for the Year | 9 854.00 | |||
142 Total Equity - Total I | 24 899.00 | |||
166 Suppliers and related accounts | 7 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 8 429.00 | |||
180 Liabilities Total | 33 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94.00 | 94.00 | ||
214 Production of goods sold - France | 61 101.00 | 61 101.00 | ||
218 Production of services sold - France | 195.00 | 195.00 | ||
226 Operating subsidies received | 9 449.00 | 9 449.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 840.00 | 70 840.00 | ||
236 Inventory change (goods) | -126.00 | -126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 661.00 | 47 661.00 | ||
240 Inventory changes (raw materials and supplies) | -8 120.00 | -8 120.00 | ||
242 Other external expenses | 21 043.00 | 21 043.00 | ||
243 (including business tax) | -5 241.00 | -5 241.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 985.00 | 60 985.00 | ||
270 Operating profit | 9 854.00 | 9 854.00 | ||
310 Profit or loss | 9 854.00 | 9 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 365.00 | 10 365.00 | ||
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