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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SARL HAIR FASHION DEFOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL HAIR FASHION DEFOSSO |
| Siren | 813342441 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16693 |
| Management number | 2015B06841 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 8 951.00 | 8 951.00 | 8 951.00 | |
096 Total Current Assets + Prepaid Expenses | 12 951.00 | 12 951.00 | 12 951.00 | |
110 Total Assets | 12 951.00 | 12 951.00 | 12 951.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 2 320.00 | |||
172 Other debts | 10 631.00 | |||
176 Total debts | 10 631.00 | |||
180 Liabilities Total | 12 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 333.00 | 57 333.00 | ||
232 Total operating income excluding VAT | 57 333.00 | 57 333.00 | ||
242 Other external expenses | 30 344.00 | 30 344.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 17 048.00 | 17 048.00 | ||
252 Social security contributions | 7 334.00 | 7 334.00 | ||
264 Total operating expenses | 55 719.00 | 55 719.00 | ||
270 Operating profit | 1 615.00 | 1 615.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 1 320.00 | 1 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 467.00 | 11 467.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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