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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SAM HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SAM'HAIR |
| Siren | 818286379 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2923 |
| Management number | 2016B00102 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 133.00 | 66.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 1 133.00 | 66.00 | 1 200.00 |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
110 Total Assets | 3 942.00 | 1 133.00 | 2 809.00 | 3 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 701.00 | |||
136 Profit for the Year | -16 250.00 | |||
142 Total Equity - Total I | -34 951.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 933.00 | |||
172 Other debts | 36 309.00 | |||
176 Total debts | 37 761.00 | |||
180 Liabilities Total | 2 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 518.00 | 18 518.00 | ||
226 Operating subsidies received | 898.00 | 898.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 19 424.00 | 19 424.00 | ||
234 Purchases of goods (including customs duties) | 577.00 | 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 15 008.00 | 15 008.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 13 809.00 | 13 809.00 | ||
252 Social security contributions | 4 110.00 | 4 110.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 35 374.00 | 35 374.00 | ||
270 Operating profit | -15 949.00 | -15 949.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -16 250.00 | -16 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 703.00 | 3 703.00 | ||
378 Amount of deductible VAT on goods and services | 1 144.00 | 1 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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