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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : ANGLES COURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2018-02-12 | Public | 2016-09-30 | Simplified |
| Name | ANGLES COURDON |
| Siren | 799596291 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 2698 |
| Management number | 2014B00113 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Jonquerettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 51 464.00 | 51 464.00 | 51 464.00 | |
096 Total Current Assets + Prepaid Expenses | 232 261.00 | 232 261.00 | 232 261.00 | |
110 Total Assets | 232 261.00 | 232 261.00 | 232 261.00 | |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 51 152.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 601.00 | |||
142 Total Equity - Total I | 116 753.00 | |||
166 Suppliers and related accounts | 52 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 611.00 | |||
172 Other debts | 62 611.00 | |||
176 Total debts | 115 508.00 | |||
180 Liabilities Total | 232 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 515 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 515 000.00 | 1.00 | |
234 Purchases of goods (including customs duties) | -40 000.00 | 7 371.00 | -40 000.00 | |
236 Inventory change (goods) | 485 325.00 | |||
242 Other external expenses | 4 038.00 | 1 736.00 | 4 038.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 361.00 | 1 268.00 | 361.00 | |
264 Total operating expenses | -35 601.00 | 495 701.00 | -35 601.00 | |
270 Operating profit | 35 601.00 | 19 299.00 | 35 601.00 | |
310 Profit or loss | 35 601.00 | 19 299.00 | 35 601.00 | |
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