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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AdeB FASHION LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | AdeB FASHION LAB |
| Siren | 497905877 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 60227 |
| Management number | 2007B10455 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 833.00 | 3 271.00 | 18 562.00 | 21 833.00 |
040 Financial Assets | 547.00 | 547.00 | 547.00 | |
044 Total Fixed Assets | 22 380.00 | 3 271.00 | 19 109.00 | 22 380.00 |
068 Receivables – Trade and related accounts | 2 703.00 | 2 703.00 | 2 703.00 | |
072 Receivables – Other | 6 036.00 | 6 036.00 | 6 036.00 | |
084 Cash | 7 281.00 | 7 281.00 | 7 281.00 | |
096 Total Current Assets + Prepaid Expenses | 16 020.00 | 16 020.00 | 16 020.00 | |
110 Total Assets | 38 400.00 | 3 271.00 | 35 129.00 | 38 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 244.00 | |||
134 Retained Earnings | 32 092.00 | |||
136 Profit for the Year | -11 424.00 | |||
142 Total Equity - Total I | 24 012.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
172 Other debts | 10 039.00 | |||
176 Total debts | 11 117.00 | |||
180 Liabilities Total | 35 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 159.00 | 102 626.00 | 63 159.00 | |
230 Other income | 3.00 | 17.00 | 3.00 | |
232 Total operating income excluding VAT | 63 161.00 | 102 643.00 | 63 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 044.00 | 30 824.00 | 14 044.00 | |
242 Other external expenses | 25 333.00 | 25 006.00 | 25 333.00 | |
244 Taxes, duties and similar payments | 1 440.00 | 1 254.00 | 1 440.00 | |
250 Staff compensation | 17 900.00 | 19 070.00 | 17 900.00 | |
252 Social security contributions | 13 286.00 | 5 845.00 | 13 286.00 | |
254 Depreciation and amortization | 2 167.00 | 436.00 | 2 167.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 74 170.00 | 82 444.00 | 74 170.00 | |
270 Operating profit | -11 009.00 | 20 199.00 | -11 009.00 | |
280 Financial income | 152.00 | 152.00 | ||
300 Exceptional expenses | 567.00 | 625.00 | 567.00 | |
306 Income tax's | 2 936.00 | |||
310 Profit or loss | -11 424.00 | 16 638.00 | -11 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 987.00 | 15 987.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 005.00 | 2 005.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 4 384.00 | 4 384.00 | ||
492 Total Fixed Assets (Increases) | 17 996.00 | 17 996.00 | ||
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