Grow your business safely with L'ANGELUS
All the information you need about L'ANGELUS to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ANGELUS >
BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : L'ANGELUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2022-04-21 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-06-23 | Public | 2016-06-30 | Simplified |
| Name | L'ANGELUS |
| Siren | 504333568 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 7993 |
| Management number | 2008B01719 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 141.00 | 97 141.00 | 97 141.00 | |
028 Tangible Assets | 30 811.00 | 30 644.00 | 167.00 | 30 811.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 130 077.00 | 30 644.00 | 99 433.00 | 130 077.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 5 112.00 | 5 112.00 | 5 112.00 | |
096 Total Current Assets + Prepaid Expenses | 6 801.00 | 6 801.00 | 6 801.00 | |
110 Total Assets | 136 878.00 | 30 644.00 | 106 234.00 | 136 878.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | -912.00 | |||
136 Profit for the Year | -3 092.00 | |||
142 Total Equity - Total I | -883.00 | |||
156 Loans and similar debts | 2 751.00 | |||
166 Suppliers and related accounts | 6 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 129.00 | |||
172 Other debts | 98 190.00 | |||
176 Total debts | 107 117.00 | |||
180 Liabilities Total | 106 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 561.00 | 63 561.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 68 061.00 | 68 061.00 | ||
234 Purchases of goods (including customs duties) | 24 998.00 | 24 998.00 | ||
236 Inventory change (goods) | 47.00 | 47.00 | ||
242 Other external expenses | 29 900.00 | 29 900.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 2 562.00 | 2 562.00 | ||
250 Staff compensation | 9 078.00 | 9 078.00 | ||
252 Social security contributions | 2 643.00 | 2 643.00 | ||
254 Depreciation and amortization | 1 253.00 | 1 253.00 | ||
262 Other expenses | 670.00 | 670.00 | ||
264 Total operating expenses | 71 150.00 | 71 150.00 | ||
270 Operating profit | -3 089.00 | -3 089.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -3 092.00 | -3 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 077.00 | 130 077.00 | ||
all companies in France
Complete and comprehensive database.
