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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012168 |
| Management number | 2007B01422 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | 1 432.00 | 1 432.00 | 1 432.00 | |
028 Tangible Assets | 2 074.00 | 1 427.00 | 647.00 | 2 074.00 |
044 Total Fixed Assets | 3 506.00 | 1 427.00 | 2 079.00 | 3 506.00 |
050 Raw materials, supplies, in progress | -500.00 | -500.00 | -500.00 | |
068 Receivables – Trade and related accounts | 2 203.00 | 2 203.00 | 2 203.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 4 847.00 | 4 847.00 | 4 847.00 | |
096 Total Current Assets + Prepaid Expenses | 7 692.00 | 7 692.00 | 7 692.00 | |
110 Total Assets | 11 198.00 | 1 427.00 | 9 771.00 | 11 198.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 788.00 | |||
134 Retained Earnings | 4 513.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 6 243.00 | |||
166 Suppliers and related accounts | 853.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 3 528.00 | |||
180 Liabilities Total | 9 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 995.00 | 5 995.00 | ||
218 Production of services sold - France | 7 194.00 | 13 740.00 | 7 194.00 | |
232 Total operating income excluding VAT | 13 189.00 | 13 740.00 | 13 189.00 | |
234 Purchases of goods (including customs duties) | 48.00 | 48.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 872.00 | |||
240 Inventory changes (raw materials and supplies) | 4 128.00 | -100.00 | 4 128.00 | |
242 Other external expenses | 400.00 | 10 504.00 | 400.00 | |
244 Taxes, duties and similar payments | 7 857.00 | 227.00 | 7 857.00 | |
250 Staff compensation | 592.00 | 592.00 | ||
254 Depreciation and amortization | 138.00 | |||
259 (including tax provisions for foreign business establishments) | 122.00 | 122.00 | ||
262 Other expenses | 122.00 | 430.00 | 122.00 | |
264 Total operating expenses | 13 147.00 | 14 071.00 | 13 147.00 | |
270 Operating profit | 42.00 | -331.00 | 42.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | 42.00 | -387.00 | 42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 074.00 | 2 074.00 | ||
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