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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : GHORI STYLISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-01-19 | Public | 2017-12-31 | Simplified |
| Name | GHORI STYLISTE |
| Siren | 825259872 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 664 |
| Management number | 2017B00888 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| 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 |
014 Intangible Assets - Other | 800.00 | 147.00 | 653.00 | 800.00 |
028 Tangible Assets | 4 500.00 | 825.00 | 3 675.00 | 4 500.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 6 970.00 | 972.00 | 5 998.00 | 6 970.00 |
072 Receivables – Other | 8 109.00 | 8 109.00 | 8 109.00 | |
084 Cash | 9 683.00 | 9 683.00 | 9 683.00 | |
096 Total Current Assets + Prepaid Expenses | 17 791.00 | 17 791.00 | 17 791.00 | |
110 Total Assets | 24 761.00 | 972.00 | 23 789.00 | 24 761.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 8 407.00 | |||
142 Total Equity - Total I | 16 407.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 7 300.00 | |||
176 Total debts | 7 383.00 | |||
180 Liabilities Total | 23 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 784.00 | 38 784.00 | ||
232 Total operating income excluding VAT | 38 784.00 | 38 784.00 | ||
242 Other external expenses | 17 094.00 | 17 094.00 | ||
250 Staff compensation | 5 201.00 | 5 201.00 | ||
252 Social security contributions | 5 626.00 | 5 626.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 28 893.00 | 28 893.00 | ||
270 Operating profit | 9 891.00 | 9 891.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 407.00 | 8 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 6 970.00 | 6 970.00 | ||
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