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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : ANGIOLINI PAYSAGES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | ANGIOLINI PAYSAGES SARL |
| Siren | 518739297 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5799 |
| Management number | 2009B00971 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 LAUW |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 190.00 | 28 336.00 | 24 854.00 | 53 190.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 54 720.00 | 28 336.00 | 26 384.00 | 54 720.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 628.00 | 1 628.00 | 1 628.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 30 993.00 | 30 993.00 | 30 993.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 34 449.00 | 34 449.00 | 34 449.00 | |
110 Total Assets | 89 168.00 | 28 336.00 | 60 833.00 | 89 168.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 130.00 | |||
136 Profit for the Year | -6 105.00 | |||
142 Total Equity - Total I | 34 324.00 | |||
156 Loans and similar debts | 15 206.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 934.00 | |||
172 Other debts | 5 170.00 | |||
174 Prepaid income | 4 566.00 | |||
176 Total debts | 26 508.00 | |||
180 Liabilities Total | 60 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 147.00 | 1 147.00 | ||
218 Production of services sold - France | 108 672.00 | 108 672.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 486.00 | 1 486.00 | ||
232 Total operating income excluding VAT | 112 806.00 | 112 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 525.00 | 22 525.00 | ||
240 Inventory changes (raw materials and supplies) | -503.00 | -503.00 | ||
242 Other external expenses | 50 101.00 | 50 101.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
250 Staff compensation | 28 973.00 | 28 973.00 | ||
252 Social security contributions | 6 195.00 | 6 195.00 | ||
254 Depreciation and amortization | 9 069.00 | 9 069.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 118 755.00 | 118 755.00 | ||
270 Operating profit | -5 948.00 | -5 948.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | -6 105.00 | -6 105.00 | ||
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