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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ANGELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ANGELI |
| Siren | 510179195 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2292 |
| Management number | 2009B00048 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 CHABESTAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 779.00 | 38 575.00 | 14 204.00 | 52 779.00 |
044 Total Fixed Assets | 52 779.00 | 38 575.00 | 14 204.00 | 52 779.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 25 286.00 | 25 286.00 | 25 286.00 | |
092 Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 31 435.00 | 31 435.00 | 31 435.00 | |
110 Total Assets | 84 214.00 | 38 575.00 | 45 639.00 | 84 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 994.00 | |||
136 Profit for the Year | 15 623.00 | |||
142 Total Equity - Total I | 35 867.00 | |||
166 Suppliers and related accounts | 3 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 6 240.00 | |||
176 Total debts | 9 773.00 | |||
180 Liabilities Total | 45 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 093.00 | 64 199.00 | 138 093.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 138 093.00 | 64 203.00 | 138 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 852.00 | 20 721.00 | 47 852.00 | |
242 Other external expenses | 59 688.00 | 25 247.00 | 59 688.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 613.00 | 1 265.00 | |
250 Staff compensation | 20 276.00 | 15 736.00 | 20 276.00 | |
252 Social security contributions | 927.00 | |||
254 Depreciation and amortization | 3 164.00 | 5 198.00 | 3 164.00 | |
262 Other expenses | 2 572.00 | |||
264 Total operating expenses | 132 246.00 | 71 015.00 | 132 246.00 | |
270 Operating profit | 5 848.00 | -6 812.00 | 5 848.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 225.00 | 375.00 | 225.00 | |
310 Profit or loss | 15 623.00 | -7 187.00 | 15 623.00 | |
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