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BALANCE SHEET (
2017-12-15)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122576 |
| Management number | 2007B10455 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 882.00 | 7 857.00 | 16 025.00 | 23 882.00 |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 24 423.00 | 7 857.00 | 16 565.00 | 24 423.00 |
072 Receivables – Other | 3 461.00 | 3 461.00 | 3 461.00 | |
084 Cash | 20 475.00 | 20 475.00 | 20 475.00 | |
096 Total Current Assets + Prepaid Expenses | 23 936.00 | 23 936.00 | 23 936.00 | |
110 Total Assets | 48 359.00 | 7 857.00 | 40 502.00 | 48 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 244.00 | |||
134 Retained Earnings | 20 668.00 | |||
136 Profit for the Year | 6 786.00 | |||
142 Total Equity - Total I | 30 798.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 037.00 | |||
172 Other debts | 8 705.00 | |||
176 Total debts | 9 703.00 | |||
180 Liabilities Total | 40 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 556.00 | 158 556.00 | ||
230 Other income | -468.00 | -468.00 | ||
232 Total operating income excluding VAT | 158 087.00 | 158 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 990.00 | 18 990.00 | ||
242 Other external expenses | 93 940.00 | 93 940.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 23 338.00 | 23 338.00 | ||
252 Social security contributions | 8 649.00 | 8 649.00 | ||
254 Depreciation and amortization | 4 587.00 | 4 587.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 150 277.00 | 150 277.00 | ||
270 Operating profit | 7 810.00 | 7 810.00 | ||
300 Exceptional expenses | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 6 786.00 | 6 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 049.00 | 2 049.00 | ||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 22 380.00 | 22 380.00 | ||
492 Total Fixed Assets (Increases) | 2 049.00 | 2 049.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 124.00 | 28 124.00 | ||
378 Amount of deductible VAT on goods and services | 18 915.00 | 18 915.00 | ||
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