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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ANGE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2014-12-31 | Simplified |
| Name | ANGE DISTRIBUTION |
| Siren | 453650160 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 6032 |
| Management number | 2004B01123 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 DAMPMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 8 745.00 | 8 745.00 | 8 745.00 | |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 17 328.00 | 8 745.00 | 8 583.00 | 17 328.00 |
060 Merchandise inventory | 1 805.00 | 1 805.00 | 1 805.00 | |
072 Receivables – Other | 4 887.00 | 4 887.00 | 4 887.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 8 553.00 | 8 553.00 | 8 553.00 | |
110 Total Assets | 25 880.00 | 8 745.00 | 17 136.00 | 25 880.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 993.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 12 003.00 | |||
156 Loans and similar debts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 5 107.00 | |||
176 Total debts | 5 133.00 | |||
180 Liabilities Total | 17 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 333.00 | 38 333.00 | ||
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 38 333.00 | 38 333.00 | ||
234 Purchases of goods (including customs duties) | 21 373.00 | 21 373.00 | ||
236 Inventory change (goods) | 2 150.00 | 2 150.00 | ||
242 Other external expenses | 9 718.00 | 9 718.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 1 712.00 | 1 712.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
264 Total operating expenses | 35 456.00 | 35 456.00 | ||
270 Operating profit | 2 876.00 | 2 876.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
374 Amount of VAT collected | 4 085.00 | 4 085.00 | ||
378 Amount of deductible VAT on goods and services | 2 220.00 | 2 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 328.00 | 17 328.00 | ||
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