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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ANGEFLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-08-31 | Simplified |
| Name | ANGEFLY |
| Siren | 789923331 |
| Closing | 2018-08-31 |
| Registry code | 8102 |
| Registration number | 16 |
| Management number | 2012B00508 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81260 Brassac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 613.00 | 399.00 | 214.00 | 613.00 |
044 Total Fixed Assets | 613.00 | 399.00 | 214.00 | 613.00 |
060 Merchandise inventory | 14 658.00 | 14 658.00 | 14 658.00 | |
084 Cash | 38 982.00 | 38 982.00 | 38 982.00 | |
096 Total Current Assets + Prepaid Expenses | 53 640.00 | 53 640.00 | 53 640.00 | |
110 Total Assets | 54 253.00 | 399.00 | 53 854.00 | 54 253.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 556.00 | |||
136 Profit for the Year | 9 777.00 | |||
142 Total Equity - Total I | 26 734.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 006.00 | |||
172 Other debts | 26 694.00 | |||
176 Total debts | 27 120.00 | |||
180 Liabilities Total | 53 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 170.00 | 76 170.00 | ||
232 Total operating income excluding VAT | 76 170.00 | 76 170.00 | ||
234 Purchases of goods (including customs duties) | 33 800.00 | 33 800.00 | ||
236 Inventory change (goods) | -6 144.00 | -6 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 19 475.00 | 19 475.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 9 389.00 | 9 389.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 66 392.00 | 66 392.00 | ||
270 Operating profit | 9 777.00 | 9 777.00 | ||
310 Profit or loss | 9 777.00 | 9 777.00 | ||
316 Non-deductible compensation and personal benefits | 9 000.00 | 9 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 613.00 | 613.00 | ||
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