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BALANCE SHEET (
2022-01-03)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000040 |
| Management number | 2017B04324 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 739.00 | 739.00 | 739.00 | |
040 Financial Assets | 7 575.00 | 7 575.00 | 7 575.00 | |
044 Total Fixed Assets | 12 114.00 | 12 114.00 | 12 114.00 | |
084 Cash | 8 313.00 | 8 313.00 | 8 313.00 | |
096 Total Current Assets + Prepaid Expenses | 8 313.00 | 8 313.00 | 8 313.00 | |
110 Total Assets | 20 427.00 | 20 427.00 | 20 427.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 761.00 | |||
136 Profit for the Year | -14 529.00 | |||
142 Total Equity - Total I | -20 790.00 | |||
156 Loans and similar debts | 16 000.00 | |||
172 Other debts | 25 217.00 | |||
176 Total debts | 41 217.00 | |||
180 Liabilities Total | 20 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 007.00 | 16 007.00 | ||
226 Operating subsidies received | 4 020.00 | 4 020.00 | ||
230 Other income | 2 545.00 | 2 545.00 | ||
232 Total operating income excluding VAT | 22 572.00 | 22 572.00 | ||
234 Purchases of goods (including customs duties) | 2 144.00 | 2 144.00 | ||
242 Other external expenses | 15 729.00 | 15 729.00 | ||
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 5 043.00 | 5 043.00 | ||
250 Staff compensation | 13 407.00 | 13 407.00 | ||
252 Social security contributions | 778.00 | 778.00 | ||
264 Total operating expenses | 37 101.00 | 37 101.00 | ||
270 Operating profit | -14 529.00 | -14 529.00 | ||
310 Profit or loss | -14 529.00 | -14 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 539.00 | 4 539.00 | ||
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