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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ANJEL&T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | ANJEL&T |
| Siren | 753558857 |
| Closing | 2016-08-31 |
| Registry code | 6201 |
| Registration number | 1120 |
| Management number | 2012B01045 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Auchy-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 796.00 | 796.00 | 796.00 | |
044 Total Fixed Assets | 796.00 | 796.00 | 796.00 | |
060 Merchandise inventory | 5 274.00 | 5 274.00 | 5 274.00 | |
068 Receivables – Trade and related accounts | 151 791.00 | 151 791.00 | 151 791.00 | |
072 Receivables – Other | 5 283.00 | 5 283.00 | 5 283.00 | |
084 Cash | 49 712.00 | 49 712.00 | 49 712.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 212 438.00 | 212 438.00 | 212 438.00 | |
110 Total Assets | 213 234.00 | 796.00 | 212 438.00 | 213 234.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 114.00 | |||
136 Profit for the Year | 28 933.00 | |||
142 Total Equity - Total I | 96 048.00 | |||
166 Suppliers and related accounts | 84 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 29 904.00 | |||
174 Prepaid income | 1 575.00 | |||
176 Total debts | 116 390.00 | |||
180 Liabilities Total | 212 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 301.00 | 170 376.00 | 122 301.00 | |
217 Production of services sold - Export | 9 329.00 | 9 329.00 | ||
218 Production of services sold - France | 201 001.00 | 50 639.00 | 201 001.00 | |
232 Total operating income excluding VAT | 323 302.00 | 221 015.00 | 323 302.00 | |
234 Purchases of goods (including customs duties) | 49 180.00 | 105 253.00 | 49 180.00 | |
236 Inventory change (goods) | 2 316.00 | -518.00 | 2 316.00 | |
242 Other external expenses | 176 674.00 | 41 458.00 | 176 674.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 5 483.00 | 4 951.00 | 5 483.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 40 807.00 | 29 397.00 | 40 807.00 | |
252 Social security contributions | 14 966.00 | 13 545.00 | 14 966.00 | |
254 Depreciation and amortization | 16.00 | |||
264 Total operating expenses | 289 426.00 | 194 102.00 | 289 426.00 | |
270 Operating profit | 33 876.00 | 26 913.00 | 33 876.00 | |
290 Exceptional income | 1.00 | 335.00 | 1.00 | |
300 Exceptional expenses | 12.00 | 1 136.00 | 12.00 | |
306 Income tax's | 4 932.00 | 3 838.00 | 4 932.00 | |
310 Profit or loss | 28 933.00 | 22 274.00 | 28 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 796.00 | 796.00 | ||
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