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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SARL HEADGEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL HEADGEAR |
| Siren | 821286960 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004441 |
| Management number | 2016B00850 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42920 CHALMAZEL JEANSAGNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 541.00 | 2 658.00 | 16 883.00 | 19 541.00 |
044 Total Fixed Assets | 19 541.00 | 2 658.00 | 16 883.00 | 19 541.00 |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
110 Total Assets | 22 860.00 | 2 658.00 | 20 202.00 | 22 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 602.00 | |||
136 Profit for the Year | -7 677.00 | |||
142 Total Equity - Total I | -14 279.00 | |||
166 Suppliers and related accounts | 3 697.00 | |||
172 Other debts | 30 784.00 | |||
176 Total debts | 34 481.00 | |||
180 Liabilities Total | 20 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 636.00 | 636.00 | ||
232 Total operating income excluding VAT | 636.00 | 636.00 | ||
242 Other external expenses | 6 054.00 | 6 054.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 2 105.00 | 2 105.00 | ||
264 Total operating expenses | 8 313.00 | 8 313.00 | ||
270 Operating profit | -7 677.00 | -7 677.00 | ||
310 Profit or loss | -7 677.00 | -7 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64.00 | 64.00 | ||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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