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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : HAIR CARISMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HAIR CARISMA |
| Siren | 534219886 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9099 |
| Management number | 2011B05566 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 312.00 | 2 859.00 | 2 454.00 | 5 312.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 5 432.00 | 2 859.00 | 2 574.00 | 5 432.00 |
050 Raw materials, supplies, in progress | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 24 125.00 | 24 125.00 | 24 125.00 | |
096 Total Current Assets + Prepaid Expenses | 25 874.00 | 25 874.00 | 25 874.00 | |
110 Total Assets | 31 306.00 | 2 859.00 | 28 447.00 | 31 306.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 631.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 26 862.00 | |||
166 Suppliers and related accounts | 626.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 28 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 037.00 | 45 196.00 | 26 037.00 | |
230 Other income | 1.00 | 502.00 | 1.00 | |
232 Total operating income excluding VAT | 26 037.00 | 45 698.00 | 26 037.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 875.00 | 3 372.00 | 2 875.00 | |
240 Inventory changes (raw materials and supplies) | -900.00 | 92.00 | -900.00 | |
242 Other external expenses | 20 387.00 | 18 149.00 | 20 387.00 | |
244 Taxes, duties and similar payments | 654.00 | 1 581.00 | 654.00 | |
250 Staff compensation | 17 107.00 | |||
252 Social security contributions | 1 015.00 | 1 215.00 | 1 015.00 | |
254 Depreciation and amortization | 664.00 | 664.00 | 664.00 | |
262 Other expenses | 189.00 | 187.00 | 189.00 | |
264 Total operating expenses | 24 884.00 | 42 368.00 | 24 884.00 | |
270 Operating profit | 1 153.00 | 3 330.00 | 1 153.00 | |
306 Income tax's | 173.00 | 329.00 | 173.00 | |
310 Profit or loss | 980.00 | 3 001.00 | 980.00 | |
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