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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ANGELLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ANGELLYS |
| Siren | 479507576 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44848 |
| Management number | 2004B20064 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 999.00 | 14 374.00 | 625.00 | 14 999.00 |
044 Total Fixed Assets | 44 999.00 | 14 374.00 | 30 625.00 | 44 999.00 |
060 Merchandise inventory | 9 848.00 | 9 848.00 | 9 848.00 | |
068 Receivables – Trade and related accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 32 700.00 | 32 700.00 | 32 700.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 61 577.00 | 61 577.00 | 61 577.00 | |
110 Total Assets | 106 576.00 | 14 374.00 | 92 202.00 | 106 576.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 76 356.00 | |||
136 Profit for the Year | -468.00 | |||
142 Total Equity - Total I | 84 138.00 | |||
166 Suppliers and related accounts | 3 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 4 200.00 | |||
176 Total debts | 8 064.00 | |||
180 Liabilities Total | 92 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 617.00 | 63 617.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 618.00 | 63 618.00 | ||
234 Purchases of goods (including customs duties) | 28 126.00 | 28 126.00 | ||
236 Inventory change (goods) | -397.00 | -397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -15.00 | -15.00 | ||
242 Other external expenses | 18 198.00 | 18 198.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 424.00 | 5 424.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 64 133.00 | 64 133.00 | ||
270 Operating profit | -515.00 | -515.00 | ||
280 Financial income | 47.00 | 47.00 | ||
310 Profit or loss | -468.00 | -468.00 | ||
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