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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANGE |
| Siren | 527835011 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001434 |
| Management number | 2010B00256 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
014 Intangible Assets - Other | 12 948.00 | 12 948.00 | 12 948.00 | |
028 Tangible Assets | 161 680.00 | 145 416.00 | 16 264.00 | 161 680.00 |
040 Financial Assets | 3 588.00 | 3 588.00 | 3 588.00 | |
044 Total Fixed Assets | 395 216.00 | 145 416.00 | 249 800.00 | 395 216.00 |
060 Merchandise inventory | 1 305.00 | 1 305.00 | 1 305.00 | |
072 Receivables – Other | 7 834.00 | 7 834.00 | 7 834.00 | |
084 Cash | 21 091.00 | 21 091.00 | 21 091.00 | |
092 Prepaid expenses | 7 912.00 | 7 912.00 | 7 912.00 | |
096 Total Current Assets + Prepaid Expenses | 38 142.00 | 38 142.00 | 38 142.00 | |
110 Total Assets | 433 358.00 | 145 416.00 | 287 942.00 | 433 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 000.00 | |||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | 20 507.00 | |||
142 Total Equity - Total I | 103 720.00 | |||
156 Loans and similar debts | 23 434.00 | |||
166 Suppliers and related accounts | 14 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 041.00 | |||
172 Other debts | 145 870.00 | |||
176 Total debts | 184 222.00 | |||
180 Liabilities Total | 287 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 396 216.00 | 396 216.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 121.00 | 121.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 379.00 | 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 256.00 | 41 256.00 | ||
378 Amount of deductible VAT on goods and services | 17 643.00 | 17 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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