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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LA CRIEE DES ANGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LA CRIEE DES ANGLES |
| Siren | 791785736 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010625 |
| Management number | 2013B00507 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 700.00 | 32 700.00 | 32 700.00 | |
028 Tangible Assets | 104 035.00 | 52 486.00 | 51 550.00 | 104 035.00 |
040 Financial Assets | 6 622.00 | 6 622.00 | 6 622.00 | |
044 Total Fixed Assets | 143 357.00 | 52 486.00 | 90 871.00 | 143 357.00 |
050 Raw materials, supplies, in progress | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 4 832.00 | 4 832.00 | 4 832.00 | |
084 Cash | 108 103.00 | 108 103.00 | 108 103.00 | |
096 Total Current Assets + Prepaid Expenses | 113 240.00 | 113 240.00 | 113 240.00 | |
110 Total Assets | 256 597.00 | 52 486.00 | 204 111.00 | 256 597.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 114.00 | |||
134 Retained Earnings | -5 728.00 | |||
136 Profit for the Year | 28 448.00 | |||
142 Total Equity - Total I | 40 084.00 | |||
156 Loans and similar debts | 31 068.00 | |||
166 Suppliers and related accounts | 72 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 513.00 | |||
172 Other debts | 60 297.00 | |||
176 Total debts | 164 027.00 | |||
180 Liabilities Total | 204 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 688.00 | |||
195 Of which payables due in more than one year | 20 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 693 217.00 | 543 732.00 | 693 217.00 | |
230 Other income | 2.00 | 30.00 | 2.00 | |
232 Total operating income excluding VAT | 693 219.00 | 543 762.00 | 693 219.00 | |
234 Purchases of goods (including customs duties) | 493 764.00 | 395 245.00 | 493 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 510.00 | 4 408.00 | 6 510.00 | |
240 Inventory changes (raw materials and supplies) | 68.00 | 1 230.00 | 68.00 | |
242 Other external expenses | 59 759.00 | 52 413.00 | 59 759.00 | |
243 (including business tax) | 2 814.00 | 2 814.00 | ||
244 Taxes, duties and similar payments | 3 895.00 | 3 227.00 | 3 895.00 | |
250 Staff compensation | 63 044.00 | 56 011.00 | 63 044.00 | |
252 Social security contributions | 18 188.00 | 16 888.00 | 18 188.00 | |
254 Depreciation and amortization | 8 553.00 | 5 506.00 | 8 553.00 | |
262 Other expenses | 143.00 | 71.00 | 143.00 | |
264 Total operating expenses | 653 924.00 | 534 999.00 | 653 924.00 | |
270 Operating profit | 39 295.00 | 8 762.00 | 39 295.00 | |
294 Financial expenses | 700.00 | 382.00 | 700.00 | |
300 Exceptional expenses | 5 988.00 | 5 500.00 | 5 988.00 | |
306 Income tax's | 4 158.00 | 4 158.00 | ||
310 Profit or loss | 28 448.00 | 2 880.00 | 28 448.00 | |
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