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BALANCE SHEET (
2023-03-08)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004417 |
| Management number | 2017B04324 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| 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 |
014 Intangible Assets - Other | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 739.00 | 150.00 | 589.00 | 739.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 10 539.00 | 150.00 | 10 389.00 | 10 539.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 7 916.00 | 7 916.00 | 7 916.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 204.00 | 8 204.00 | |
110 Total Assets | 18 743.00 | 150.00 | 18 593.00 | 18 743.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -21 290.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | -21 221.00 | |||
156 Loans and similar debts | 16 000.00 | |||
172 Other debts | 23 814.00 | |||
176 Total debts | 39 814.00 | |||
180 Liabilities Total | 18 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 361.00 | 17 361.00 | ||
226 Operating subsidies received | 10 900.00 | 10 900.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 28 526.00 | 28 526.00 | ||
242 Other external expenses | 28 807.00 | 28 807.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 28 957.00 | 28 957.00 | ||
270 Operating profit | -431.00 | -431.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
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