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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SAM'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | SAM'HAIR |
| Siren | 825299787 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2019/000534 |
| Management number | 2017B00073 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 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 | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
110 Total Assets | 2 252.00 | 2 252.00 | 2 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 2 252.00 | |||
180 Liabilities Total | 2 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 288.00 | 6 288.00 | ||
232 Total operating income excluding VAT | 6 288.00 | 6 288.00 | ||
242 Other external expenses | 5 036.00 | 5 036.00 | ||
264 Total operating expenses | 5 036.00 | 5 036.00 | ||
270 Operating profit | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
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