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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LES ANGES GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | LES ANGES GOURMANDS |
| Siren | 490101607 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 981 |
| Management number | 2006B00136 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 252.00 | 31 252.00 | 31 252.00 | |
014 Intangible Assets - Other | 1 131.00 | 1 131.00 | 1 131.00 | |
028 Tangible Assets | 86 471.00 | 61 582.00 | 24 889.00 | 86 471.00 |
040 Financial Assets | 1 063.00 | 1 063.00 | 1 063.00 | |
044 Total Fixed Assets | 119 917.00 | 62 713.00 | 57 204.00 | 119 917.00 |
060 Merchandise inventory | 6 938.00 | 6 938.00 | 6 938.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
080 Sellable securities | 65.00 | 65.00 | 65.00 | |
084 Cash | 2 911.00 | 2 911.00 | 2 911.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 13 268.00 | 13 268.00 | 13 268.00 | |
110 Total Assets | 133 185.00 | 62 713.00 | 70 472.00 | 133 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 639.00 | |||
136 Profit for the Year | 8 185.00 | |||
142 Total Equity - Total I | 9 923.00 | |||
156 Loans and similar debts | 23 219.00 | |||
166 Suppliers and related accounts | 4 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 435.00 | |||
172 Other debts | 32 874.00 | |||
176 Total debts | 60 549.00 | |||
180 Liabilities Total | 70 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 856.00 | |||
195 Of which payables due in more than one year | 11 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 243.00 | 267 243.00 | ||
230 Other income | 627.00 | 627.00 | ||
232 Total operating income excluding VAT | 267 871.00 | 267 871.00 | ||
234 Purchases of goods (including customs duties) | 107 144.00 | 107 144.00 | ||
236 Inventory change (goods) | -4 832.00 | -4 832.00 | ||
242 Other external expenses | 63 448.00 | 63 448.00 | ||
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 3 358.00 | 3 358.00 | ||
250 Staff compensation | 62 380.00 | 62 380.00 | ||
252 Social security contributions | 20 703.00 | 20 703.00 | ||
254 Depreciation and amortization | 5 632.00 | 5 632.00 | ||
262 Other expenses | 557.00 | 557.00 | ||
264 Total operating expenses | 258 391.00 | 258 391.00 | ||
270 Operating profit | 9 480.00 | 9 480.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 522.00 | 522.00 | ||
310 Profit or loss | 8 185.00 | 8 185.00 | ||
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