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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : HAIR CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | HAIR CUT |
| Siren | 810770743 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13143 |
| Management number | 2015B00808 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 3 420.00 | 3 420.00 | 3 420.00 | |
110 Total Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 707.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | -1 920.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 4 604.00 | |||
176 Total debts | 5 339.00 | |||
180 Liabilities Total | 3 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 805.00 | 27 745.00 | 22 805.00 | |
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 22 808.00 | 27 754.00 | 22 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 50.00 | 124.00 | |
242 Other external expenses | 9 865.00 | 21 553.00 | 9 865.00 | |
243 (including business tax) | 1 625.00 | 1 625.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 9 697.00 | 8 494.00 | 9 697.00 | |
252 Social security contributions | 576.00 | 1 363.00 | 576.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 021.00 | 31 461.00 | 22 021.00 | |
270 Operating profit | 788.00 | -3 707.00 | 788.00 | |
310 Profit or loss | 788.00 | -3 707.00 | 788.00 | |
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