Grow your business safely with LES FILS D'ANGES D'ELISE
All the information you need about LES FILS D'ANGES D'ELISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FILS D'ANGES D'ELISE >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : LES FILS D'ANGES D'ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2019-07-31 | Simplified |
| 2021-11-04 | Public | 2018-07-31 | Simplified |
| Name | LES FILS D'ANGES D'ELISE |
| Siren | 831453741 |
| Closing | 2019-07-31 |
| Registry code | 0702 |
| Registration number | 2423 |
| Management number | 2017B00542 |
| Activity code | 1392Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07440 Champis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
044 Total Fixed Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
110 Total Assets | 5 621.00 | 5 621.00 | 5 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 757.00 | |||
136 Profit for the Year | -232.00 | |||
142 Total Equity - Total I | 3 526.00 | |||
156 Loans and similar debts | -219.00 | |||
166 Suppliers and related accounts | 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 616.00 | |||
176 Total debts | 2 096.00 | |||
180 Liabilities Total | 5 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 208.00 | 13 219.00 | 15 208.00 | |
226 Operating subsidies received | 2 534.00 | 2 534.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 15 263.00 | 13 219.00 | 15 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 924.00 | 2 037.00 | 3 924.00 | |
240 Inventory changes (raw materials and supplies) | -440.00 | -510.00 | -440.00 | |
242 Other external expenses | 11 671.00 | 8 078.00 | 11 671.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
252 Social security contributions | 50.00 | 370.00 | 50.00 | |
254 Depreciation and amortization | 1 127.00 | 1 128.00 | 1 127.00 | |
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 15 494.00 | 9 975.00 | 15 494.00 | |
270 Operating profit | -232.00 | 3 244.00 | -232.00 | |
306 Income tax's | 487.00 | |||
310 Profit or loss | -232.00 | 2 757.00 | -232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 757.00 | 3 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 042.00 | 3 042.00 | ||
378 Amount of deductible VAT on goods and services | 2 378.00 | 2 378.00 | ||
all companies in France
Complete and comprehensive database.
