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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LES FILS D'ANGES D'ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2019-07-31 | Simplified |
| 2021-11-04 | Public | 2018-07-31 | Simplified |
| Name | LES FILS D'ANGES D'ELISE |
| Siren | 831453741 |
| Closing | 2018-07-31 |
| Registry code | 0702 |
| Registration number | 7431 |
| Management number | 2017B00542 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07440 Champis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
044 Total Fixed Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
110 Total Assets | 5 905.00 | 5 905.00 | 5 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 757.00 | |||
142 Total Equity - Total I | 3 757.00 | |||
156 Loans and similar debts | 404.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 1 287.00 | |||
176 Total debts | 2 148.00 | |||
180 Liabilities Total | 5 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 219.00 | 13 219.00 | ||
232 Total operating income excluding VAT | 13 219.00 | 13 219.00 | ||
234 Purchases of goods (including customs duties) | 2 037.00 | 2 037.00 | ||
236 Inventory change (goods) | -510.00 | -510.00 | ||
242 Other external expenses | 8 078.00 | 8 078.00 | ||
252 Social security contributions | 370.00 | 370.00 | ||
264 Total operating expenses | 9 975.00 | 9 975.00 | ||
270 Operating profit | 3 244.00 | 3 244.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 757.00 | 2 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 757.00 | 3 757.00 | ||
492 Total Fixed Assets (Increases) | 3 757.00 | 3 757.00 | ||
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