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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EURL ANGLES HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL ANGLES HERVE |
| Siren | 495316200 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2537 |
| Management number | 2007B00118 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12350 Maleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 200.00 | 87 200.00 | 87 200.00 | |
028 Tangible Assets | 130 958.00 | 115 923.00 | 15 034.00 | 130 958.00 |
044 Total Fixed Assets | 218 157.00 | 115 923.00 | 102 234.00 | 218 157.00 |
050 Raw materials, supplies, in progress | 1 419.00 | 1 419.00 | 1 419.00 | |
068 Receivables – Trade and related accounts | 74 557.00 | 74 557.00 | 74 557.00 | |
072 Receivables – Other | 36 788.00 | 36 788.00 | 36 788.00 | |
084 Cash | 9 800.00 | 9 800.00 | 9 800.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 122 738.00 | 122 738.00 | 122 738.00 | |
110 Total Assets | 340 895.00 | 115 923.00 | 224 972.00 | 340 895.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 44 270.00 | |||
136 Profit for the Year | 5 249.00 | |||
140 Regulated Provisions | 3 425.00 | |||
142 Total Equity - Total I | 69 443.00 | |||
156 Loans and similar debts | 28 937.00 | |||
166 Suppliers and related accounts | 94 687.00 | |||
172 Other debts | 31 905.00 | |||
176 Total debts | 155 529.00 | |||
180 Liabilities Total | 224 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 117.00 | 327 117.00 | ||
230 Other income | 14 015.00 | 14 015.00 | ||
232 Total operating income excluding VAT | 341 132.00 | 341 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 908.00 | 83 908.00 | ||
240 Inventory changes (raw materials and supplies) | 31.00 | 31.00 | ||
242 Other external expenses | 93 058.00 | 93 058.00 | ||
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 439.00 | ||
250 Staff compensation | 106 800.00 | 106 800.00 | ||
252 Social security contributions | 34 305.00 | 34 305.00 | ||
254 Depreciation and amortization | 5 259.00 | 5 259.00 | ||
262 Other expenses | 8 319.00 | 8 319.00 | ||
264 Total operating expenses | 334 119.00 | 334 119.00 | ||
270 Operating profit | 7 013.00 | 7 013.00 | ||
290 Exceptional income | 371.00 | 371.00 | ||
294 Financial expenses | 1 947.00 | 1 947.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 5 249.00 | 5 249.00 | ||
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