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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SEVEN HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SEVEN HAIR |
| Siren | 811180538 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2135 |
| Management number | 2015B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 80 181.00 | 80 181.00 | 80 181.00 | |
084 Cash | 29 026.00 | 29 026.00 | 29 026.00 | |
096 Total Current Assets + Prepaid Expenses | 109 207.00 | 109 207.00 | 109 207.00 | |
110 Total Assets | 261 207.00 | 261 207.00 | 261 207.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 26 403.00 | |||
136 Profit for the Year | 97 236.00 | |||
142 Total Equity - Total I | 124 738.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 717.00 | |||
172 Other debts | 134 800.00 | |||
176 Total debts | 136 468.00 | |||
180 Liabilities Total | 261 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 33 600.00 | 57 600.00 | |
232 Total operating income excluding VAT | 57 600.00 | 33 600.00 | 57 600.00 | |
242 Other external expenses | 1 757.00 | 2 420.00 | 1 757.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 15 678.00 | 15 678.00 | ||
252 Social security contributions | 6 201.00 | 6 201.00 | ||
264 Total operating expenses | 23 830.00 | 2 420.00 | 23 830.00 | |
270 Operating profit | 33 770.00 | 31 180.00 | 33 770.00 | |
280 Financial income | 69 057.00 | 69 057.00 | ||
306 Income tax's | 5 592.00 | 4 677.00 | 5 592.00 | |
310 Profit or loss | 97 236.00 | 26 503.00 | 97 236.00 | |
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