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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SAS ADEL COIFFURE HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | SAS ADEL COIFFURE HOMME |
| Siren | 832310239 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035303 |
| Management number | 2017B04324 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 294.00 | 1 294.00 | 1 294.00 | |
028 Tangible Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 18 794.00 | 18 794.00 | 18 794.00 | |
050 Raw materials, supplies, in progress | 2 785.00 | 2 785.00 | 2 785.00 | |
060 Merchandise inventory | 4 567.00 | 4 567.00 | 4 567.00 | |
064 Advances and down payments on orders | 515.00 | 516.00 | 515.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 10 172.00 | 10 172.00 | 10 172.00 | |
110 Total Assets | 18 794.00 | 18 794.00 | 18 794.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -6 888.00 | |||
142 Total Equity - Total I | -6 338.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 3 082.00 | |||
172 Other debts | 12 050.00 | |||
176 Total debts | 25 132.00 | |||
180 Liabilities Total | 18 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 725.00 | 9 725.00 | ||
218 Production of services sold - France | 9 725.00 | 9 725.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 10 039.00 | 10 039.00 | ||
234 Purchases of goods (including customs duties) | 3 475.00 | 3 475.00 | ||
236 Inventory change (goods) | 755.00 | 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 215.00 | 1 215.00 | ||
240 Inventory changes (raw materials and supplies) | 475.00 | 475.00 | ||
242 Other external expenses | 6 984.00 | 6 984.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 2 375.00 | 2 375.00 | ||
252 Social security contributions | 828.00 | 828.00 | ||
264 Total operating expenses | 16 682.00 | 16 682.00 | ||
270 Operating profit | -6 643.00 | -6 643.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | -6 888.00 | -6 888.00 | ||
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