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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : ANGE ET DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ANGE ET DECOR |
| Siren | 797832763 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7272 |
| Management number | 2013B03435 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 307.00 | 11 307.00 | 11 307.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 12 652.00 | 12 652.00 | 12 652.00 | |
110 Total Assets | 12 652.00 | 12 652.00 | 12 652.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 291.00 | |||
134 Retained Earnings | -2 581.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 669.00 | |||
172 Other debts | 9 274.00 | |||
176 Total debts | 9 274.00 | |||
180 Liabilities Total | 12 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 700.00 | 5 750.00 | 7 700.00 | |
230 Other income | 77.00 | |||
232 Total operating income excluding VAT | 7 700.00 | 5 827.00 | 7 700.00 | |
240 Inventory changes (raw materials and supplies) | -855.00 | -213.00 | -855.00 | |
242 Other external expenses | 4 812.00 | 3 004.00 | 4 812.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 618.00 | 493.00 | |
250 Staff compensation | 392.00 | 392.00 | ||
252 Social security contributions | 2 420.00 | 2 365.00 | 2 420.00 | |
264 Total operating expenses | 6 869.00 | 5 775.00 | 6 869.00 | |
270 Operating profit | 831.00 | 53.00 | 831.00 | |
280 Financial income | 14.00 | 17.00 | 14.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -23.00 | -23.00 | ||
310 Profit or loss | 668.00 | 69.00 | 668.00 | |
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