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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : ANGUY CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | ANGUY CREATION |
| Siren | 452202187 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006432 |
| Management number | 2004B00317 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 470.00 | 76 470.00 | 76 470.00 | |
028 Tangible Assets | 13 596.00 | 13 596.00 | 13 596.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 90 159.00 | 13 596.00 | 76 563.00 | 90 159.00 |
050 Raw materials, supplies, in progress | 2 002.00 | 2 002.00 | 2 002.00 | |
068 Receivables – Trade and related accounts | 537.00 | 537.00 | 537.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 7 839.00 | 7 839.00 | 7 839.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 13 906.00 | 13 906.00 | 13 906.00 | |
110 Total Assets | 104 066.00 | 13 596.00 | 90 469.00 | 104 066.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 851.00 | |||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | 76 176.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 475.00 | |||
172 Other debts | 9 436.00 | |||
176 Total debts | 14 293.00 | |||
180 Liabilities Total | 90 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 509.00 | 2 509.00 | ||
218 Production of services sold - France | 88 151.00 | 88 151.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 90 677.00 | 90 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 924.00 | 5 924.00 | ||
240 Inventory changes (raw materials and supplies) | 537.00 | 537.00 | ||
242 Other external expenses | 26 814.00 | 26 814.00 | ||
243 (including business tax) | 1 447.00 | 1 447.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 47 901.00 | 47 901.00 | ||
252 Social security contributions | 2 524.00 | 2 524.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 86 223.00 | 86 223.00 | ||
270 Operating profit | 4 453.00 | 4 453.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 805.00 | 1 805.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 5 524.00 | 5 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 228.00 | 13 228.00 | ||
492 Total Fixed Assets (Increases) | 368.00 | 368.00 | ||
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