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BALANCE SHEET (
2019-06-07)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005290 |
| Management number | 2016B00850 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| 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 | 51 612.00 | 7 278.00 | 44 334.00 | 51 612.00 |
044 Total Fixed Assets | 51 612.00 | 7 278.00 | 44 334.00 | 51 612.00 |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 7 683.00 | 7 683.00 | 7 683.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 7 987.00 | 7 987.00 | 7 987.00 | |
110 Total Assets | 59 599.00 | 7 278.00 | 52 321.00 | 59 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 279.00 | |||
136 Profit for the Year | -14 598.00 | |||
142 Total Equity - Total I | -28 877.00 | |||
166 Suppliers and related accounts | 6 268.00 | |||
172 Other debts | 74 930.00 | |||
176 Total debts | 81 198.00 | |||
180 Liabilities Total | 52 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 864.00 | 1 864.00 | ||
232 Total operating income excluding VAT | 1 864.00 | 1 864.00 | ||
242 Other external expenses | 11 421.00 | 11 421.00 | ||
254 Depreciation and amortization | 4 621.00 | 4 621.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 16 462.00 | 16 462.00 | ||
270 Operating profit | -14 598.00 | -14 598.00 | ||
310 Profit or loss | -14 598.00 | -14 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 6 130.00 | 6 130.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 880.00 | 1 880.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 660.00 | 3 660.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 460.00 | 20 460.00 | ||
490 Total Fixed Assets (Gross Value) | 19 541.00 | 19 541.00 | ||
492 Total Fixed Assets (Increases) | 32 130.00 | 32 130.00 | ||
494 Total Fixed Assets (Decreases) | 59.00 | 59.00 | ||
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