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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ANGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2015-12-31 | Simplified |
| Name | ANGELE |
| Siren | 514504646 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 21546 |
| Management number | 2009B02850 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 10 618.00 | 9 423.00 | 1 195.00 | 10 618.00 |
044 Total Fixed Assets | 85 734.00 | 9 539.00 | 76 195.00 | 85 734.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 222.00 | 1 222.00 | 1 222.00 | |
072 Receivables – Other | 5 484.00 | 5 484.00 | 5 484.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
092 Prepaid expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 781.00 | 6 781.00 | 6 781.00 | |
110 Total Assets | 92 515.00 | 9 539.00 | 82 976.00 | 92 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 105.00 | |||
132 Other Reserves | 21 925.00 | |||
134 Retained Earnings | -1 731.00 | |||
136 Profit for the Year | 23 657.00 | |||
142 Total Equity - Total I | 23 031.00 | |||
156 Loans and similar debts | 18 970.00 | |||
166 Suppliers and related accounts | 23 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 17 474.00 | |||
176 Total debts | 59 945.00 | |||
180 Liabilities Total | 82 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 706.00 | 217 706.00 | ||
230 Other income | 1 162.00 | 1 162.00 | ||
232 Total operating income excluding VAT | 218 868.00 | 218 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 529.00 | 73 529.00 | ||
240 Inventory changes (raw materials and supplies) | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 72 375.00 | 72 375.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
24B (including equipment leasing) | 5 830.00 | 5 830.00 | ||
250 Staff compensation | 32 861.00 | 32 861.00 | ||
252 Social security contributions | 9 332.00 | 9 332.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 194 229.00 | 194 229.00 | ||
270 Operating profit | 24 639.00 | 24 639.00 | ||
290 Exceptional income | 5 582.00 | 5 582.00 | ||
294 Financial expenses | 4 489.00 | 4 489.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 23 657.00 | 23 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 735.00 | 85 735.00 | ||
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