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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : HAIR STYLE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | HAIR STYLE II |
| Siren | 788506442 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014559 |
| Management number | 2012B05166 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 2 605.00 | 2 605.00 | 2 605.00 | |
096 Total Current Assets + Prepaid Expenses | 4 296.00 | 4 296.00 | 4 296.00 | |
110 Total Assets | 7 656.00 | 7 656.00 | 7 656.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 356.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 4 662.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 2 415.00 | |||
176 Total debts | 2 994.00 | |||
180 Liabilities Total | 7 656.00 | |||
199 Of which current accounts of debit partners | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 300.00 | 29 300.00 | ||
218 Production of services sold - France | 24 140.00 | 24 140.00 | ||
232 Total operating income excluding VAT | 24 140.00 | 24 140.00 | ||
242 Other external expenses | 13 705.00 | 13 705.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 8 877.00 | 8 877.00 | ||
252 Social security contributions | 1 546.00 | 1 546.00 | ||
264 Total operating expenses | 25 290.00 | 25 290.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
290 Exceptional income | 1 946.00 | 1 946.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 756.00 | 756.00 | ||
316 Non-deductible compensation and personal benefits | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 360.00 | 3 360.00 | ||
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