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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : HAIR FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | HAIR FAMILY |
| Siren | 539176735 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 6912 |
| Management number | 2012B00048 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
084 Cash | 4 342.00 | 4 342.00 | 4 342.00 | |
096 Total Current Assets + Prepaid Expenses | 4 353.00 | 4 353.00 | 4 353.00 | |
110 Total Assets | 4 353.00 | 4 353.00 | 4 353.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 135.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | -980.00 | |||
172 Other debts | 5 334.00 | |||
176 Total debts | 5 334.00 | |||
180 Liabilities Total | 4 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 613.00 | 18 613.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 19 054.00 | 19 054.00 | ||
234 Purchases of goods (including customs duties) | 59.00 | 59.00 | ||
242 Other external expenses | 2 845.00 | 2 845.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 14 332.00 | 14 332.00 | ||
252 Social security contributions | 888.00 | 888.00 | ||
264 Total operating expenses | 18 445.00 | 18 445.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 552.00 | 552.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
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