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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HAIR FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | HAIR FAMILY |
| Siren | 539176735 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 9221 |
| Management number | 2012B00048 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 3 631.00 | 3 631.00 | 3 631.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 5 190.00 | 5 190.00 | 5 190.00 | |
110 Total Assets | 5 190.00 | 5 190.00 | 5 190.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 130.00 | |||
136 Profit for the Year | 2 766.00 | |||
142 Total Equity - Total I | -264.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 4 022.00 | |||
176 Total debts | 5 454.00 | |||
180 Liabilities Total | 5 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 982.00 | 26 296.00 | 24 982.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 24 984.00 | 26 305.00 | 24 984.00 | |
242 Other external expenses | 4 392.00 | 7 793.00 | 4 392.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 740.00 | 1 201.00 | 740.00 | |
250 Staff compensation | 16 219.00 | 16 876.00 | 16 219.00 | |
252 Social security contributions | 862.00 | 1 843.00 | 862.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 22 218.00 | 27 715.00 | 22 218.00 | |
270 Operating profit | 2 767.00 | -1 410.00 | 2 767.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | 2 766.00 | -2 610.00 | 2 766.00 | |
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