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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SIST HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2022-03-31 | Simplified |
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2021-05-25 | Public | 2020-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | SIST HAIR |
| Siren | 791934110 |
| Closing | 2018-03-31 |
| Registry code | 6202 |
| Registration number | 5682 |
| Management number | 2013B00206 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 868.00 | 6 310.00 | 2 558.00 | 8 868.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 068.00 | 6 310.00 | 3 758.00 | 10 068.00 |
050 Raw materials, supplies, in progress | 6 435.00 | 6 435.00 | 6 435.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 14 480.00 | 14 480.00 | 14 480.00 | |
110 Total Assets | 24 548.00 | 6 310.00 | 18 237.00 | 24 548.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 188.00 | |||
132 Other Reserves | 3 580.00 | |||
134 Retained Earnings | -1 215.00 | |||
136 Profit for the Year | -6 395.00 | |||
142 Total Equity - Total I | -1 841.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 880.00 | |||
172 Other debts | 18 390.00 | |||
176 Total debts | 20 079.00 | |||
180 Liabilities Total | 18 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 686.00 | 4 861.00 | 4 686.00 | |
218 Production of services sold - France | 69 896.00 | 73 263.00 | 69 896.00 | |
230 Other income | 5 104.00 | |||
232 Total operating income excluding VAT | 74 581.00 | 83 228.00 | 74 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 647.00 | 8 563.00 | 7 647.00 | |
240 Inventory changes (raw materials and supplies) | 67.00 | -289.00 | 67.00 | |
242 Other external expenses | 11 721.00 | 12 892.00 | 11 721.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 273.00 | 1 180.00 | |
250 Staff compensation | 49 021.00 | 48 306.00 | 49 021.00 | |
252 Social security contributions | 9 500.00 | 9 571.00 | 9 500.00 | |
254 Depreciation and amortization | 1 279.00 | 1 279.00 | 1 279.00 | |
262 Other expenses | 189.00 | 189.00 | 189.00 | |
264 Total operating expenses | 80 603.00 | 80 784.00 | 80 603.00 | |
270 Operating profit | -6 022.00 | 2 444.00 | -6 022.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 373.00 | 11.00 | 373.00 | |
310 Profit or loss | -6 395.00 | 2 434.00 | -6 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 068.00 | 10 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 917.00 | 14 917.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
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