Grow your business safely with ANGELIKA FÜRSTLER INTERNATIONAL
All the information you need about ANGELIKA FÜRSTLER INTERNATIONAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGELIKA FÜRSTLER INTERNATIONAL >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ANGELIKA FÜRSTLER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | ANGELIKA FÜRSTLER INTERNATIONAL |
| Siren | 832124432 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3496 |
| Management number | 2017B01153 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 8 279.00 | 1 608.00 | 6 671.00 | 8 279.00 |
BJ TOTAL (I) | 9 479.00 | 1 608.00 | 7 871.00 | 9 479.00 |
BX Customers and related accounts | 102.00 | 102.00 | 102.00 | |
BZ Other receivables | 3 497.00 | 3 497.00 | 3 497.00 | |
CF Cash and cash equivalents | 30 607.00 | 30 607.00 | 30 607.00 | |
CH Prepaid expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
CJ TOTAL (II) | 41 347.00 | 41 347.00 | 41 347.00 | |
CO Grand total (0 to V) | 50 826.00 | 1 608.00 | 49 218.00 | 50 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 15 340.00 | 15 340.00 | 15 340.00 | |
DH Retained earnings | -13 270.00 | -13 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 630.00 | -13 270.00 | 17 630.00 | |
DL TOTAL (I) | 19 810.00 | 2 180.00 | 19 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 617.00 | |||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 1 185.00 | 468.00 | 1 185.00 | |
DY Tax and social security liabilities | 2 230.00 | 1 152.00 | 2 230.00 | |
EB Prepaid income (2) | 20 993.00 | 20 993.00 | ||
EC TOTAL (IV) | 29 408.00 | 6 237.00 | 29 408.00 | |
EE Grand total (I to V) | 49 218.00 | 8 417.00 | 49 218.00 | |
EG Accrued income and payables due within one year | 24 408.00 | 6 237.00 | 24 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 271.00 | 122 271.00 | 122 271.00 | |
FJ Net sales | 122 271.00 | 122 271.00 | 122 271.00 | |
FQ Other income | 958.00 | |||
FR Total operating income (I) | 123 229.00 | |||
FU Purchases of raw materials and other supplies | 9 321.00 | |||
FW Other purchases and external expenses | 82 555.00 | |||
FX Taxes, duties, and similar payments | 637.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 353.00 | |||
GE Other Expenses | 10 963.00 | |||
GF Total Operating Expenses (II) | 104 829.00 | |||
GG - OPERATING RESULT (I - II) | 18 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 770.00 | 770.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 229.00 | 64 954.00 | 123 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 599.00 | 78 225.00 | 105 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 630.00 | -13 270.00 | 17 630.00 | |
all companies in France
Complete and comprehensive database.
