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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ANGEL'STYLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-06-05 | Public | 2015-12-31 | Simplified |
| Name | ANGEL'STYLE SARL |
| Siren | 501412597 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009716 |
| Management number | 2007B01422 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
028 Tangible Assets | 1 384.00 | 925.00 | 459.00 | 1 384.00 |
044 Total Fixed Assets | 1 941.00 | 925.00 | 1 016.00 | 1 941.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
110 Total Assets | 9 325.00 | 925.00 | 8 399.00 | 9 325.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 788.00 | |||
134 Retained Earnings | 5 234.00 | |||
136 Profit for the Year | -1 522.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
156 Loans and similar debts | 1 412.00 | |||
166 Suppliers and related accounts | 680.00 | |||
172 Other debts | 906.00 | |||
176 Total debts | 2 998.00 | |||
180 Liabilities Total | 8 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 382.00 | 10 207.00 | 9 382.00 | |
232 Total operating income excluding VAT | 9 382.00 | 10 207.00 | 9 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 595.00 | 1 932.00 | 1 595.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -50.00 | 100.00 | |
242 Other external expenses | 7 135.00 | 9 436.00 | 7 135.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 741.00 | 743.00 | |
252 Social security contributions | 1 152.00 | 707.00 | 1 152.00 | |
254 Depreciation and amortization | 178.00 | 178.00 | 178.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 10 903.00 | 12 999.00 | 10 903.00 | |
270 Operating profit | -1 521.00 | -2 792.00 | -1 521.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 522.00 | -2 792.00 | -1 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 384.00 | 1 384.00 | ||
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