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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ANGELIKA FÜRSTLER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | ANGELIKA FÜRSTLER INTERNATIONAL |
| Siren | 832124432 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7499 |
| Management number | 2017B01153 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AR Technical installations, industrial equipment and tools | 1 832.00 | 150.00 | 1 683.00 | 1 832.00 |
AT Other tangible assets | 16 807.00 | 4 540.00 | 12 267.00 | 16 807.00 |
BJ TOTAL (I) | 19 839.00 | 4 689.00 | 15 150.00 | 19 839.00 |
BX Customers and related accounts | 855.00 | 855.00 | 855.00 | |
BZ Other receivables | 6 282.00 | 6 282.00 | 6 282.00 | |
CF Cash and cash equivalents | 92 646.00 | 92 646.00 | 92 646.00 | |
CH Prepaid expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
CJ TOTAL (II) | 101 784.00 | 101 784.00 | 101 784.00 | |
CO Grand total (0 to V) | 121 623.00 | 4 689.00 | 116 934.00 | 121 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 19 700.00 | 15 340.00 | 19 700.00 | |
DH Retained earnings | -13 270.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 064.00 | 17 630.00 | 67 064.00 | |
DL TOTAL (I) | 86 873.00 | 19 810.00 | 86 873.00 | |
DW Advances and down payments received on current orders | 5 000.00 | |||
DX Trade payables and related accounts | 5 379.00 | 1 185.00 | 5 379.00 | |
DY Tax and social security liabilities | 18 816.00 | 2 230.00 | 18 816.00 | |
EB Prepaid income (2) | 5 866.00 | 20 993.00 | 5 866.00 | |
EC TOTAL (IV) | 30 060.00 | 29 408.00 | 30 060.00 | |
EE Grand total (I to V) | 116 934.00 | 49 218.00 | 116 934.00 | |
EG Accrued income and payables due within one year | 30 060.00 | 24 408.00 | 30 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 911.00 | 198 911.00 | 198 911.00 | |
FJ Net sales | 198 911.00 | 198 911.00 | 198 911.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 198 912.00 | |||
FU Purchases of raw materials and other supplies | 11 390.00 | |||
FW Other purchases and external expenses | 88 909.00 | |||
FX Taxes, duties, and similar payments | 609.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 082.00 | |||
GE Other Expenses | 9 643.00 | |||
GF Total Operating Expenses (II) | 113 633.00 | |||
GG - OPERATING RESULT (I - II) | 85 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 215.00 | 770.00 | 18 215.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 198 912.00 | 123 229.00 | 198 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 848.00 | 105 599.00 | 131 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 064.00 | 17 630.00 | 67 064.00 | |
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