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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : HAIR STYLE III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | HAIR STYLE III |
| Siren | 798706628 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038297 |
| Management number | 2013B06060 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 493.00 | 2 493.00 | 2 493.00 | |
044 Total Fixed Assets | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
110 Total Assets | 3 816.00 | 3 816.00 | 3 816.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 314.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 1 494.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 2 322.00 | |||
176 Total debts | 2 322.00 | |||
180 Liabilities Total | 3 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 924.00 | 19 924.00 | ||
232 Total operating income excluding VAT | 19 924.00 | 19 924.00 | ||
242 Other external expenses | 15 621.00 | 15 621.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 3 288.00 | 3 288.00 | ||
252 Social security contributions | 205.00 | 205.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 19 219.00 | 19 219.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 493.00 | 2 493.00 | ||
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