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H HOME > CORPORATES > HAIR STYLE III > BALANCE SHEET ( 2019-07-03)

THE LIST OF BALANCE SHEET : HAIR STYLE III

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-07 Public 2021-12-31 Simplified
2019-10-16 Public 2018-12-31 Simplified
2019-07-03 Public 2017-12-31 Simplified
2017-10-13 Public 2015-12-31 Simplified
NameHAIR STYLE III
Siren798706628
Closing2017-12-31
Registry code 6901
Registration number B2019/024029
Management number2013B06060
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 493.00 2 493.00 2 493.00
044 Total Fixed Assets 2 493.00 2 493.00 2 493.00
068 Receivables – Trade and related accounts 285.00 285.00 285.00
072 Receivables – Other 1 923.00 1 923.00 1 923.00
084 Cash 1 666.00 1 666.00 1 666.00
096 Total Current Assets + Prepaid Expenses 3 874.00 3 874.00 3 874.00
110 Total Assets 6 367.00 6 367.00 6 367.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 1 614.00
136 Profit for the Year 2 304.00
142 Total Equity - Total I 4 468.00
166 Suppliers and related accounts 504.00
169 Other debts including current accounts of partners for fiscal year N 82.00
172 Other debts 1 395.00
176 Total debts 1 899.00
180 Liabilities Total 6 367.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 070.00 27 070.00
232 Total operating income excluding VAT 27 070.00 27 070.00
242 Other external expenses 16 217.00 16 217.00
243 (including business tax) 834.00 834.00
244 Taxes, duties and similar payments 834.00 834.00
250 Staff compensation 8 772.00 8 772.00
252 Social security contributions -191.00 -191.00
264 Total operating expenses 25 632.00 25 632.00
270 Operating profit 1 438.00 1 438.00
290 Exceptional income 1 164.00 1 164.00
306 Income tax's 298.00 298.00
310 Profit or loss 2 304.00 2 304.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 493.00 2 493.00

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