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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : HAIRSTY' LE COIFFURE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HAIRSTY' LE COIFFURE LIMITED |
| Siren | 423262989 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012267 |
| Management number | 2000B00052 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 302 REGENT HOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 517.00 | 28 517.00 | 28 517.00 | |
040 Financial Assets | 937.00 | 937.00 | 937.00 | |
044 Total Fixed Assets | 29 454.00 | 28 517.00 | 937.00 | 29 454.00 |
050 Raw materials, supplies, in progress | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | 5 169.00 | 5 169.00 | 5 169.00 | |
084 Cash | 5 068.00 | 5 068.00 | 5 068.00 | |
096 Total Current Assets + Prepaid Expenses | 11 322.00 | 11 322.00 | 11 322.00 | |
110 Total Assets | 40 776.00 | 28 517.00 | 12 259.00 | 40 776.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -12 185.00 | |||
136 Profit for the Year | 8 145.00 | |||
142 Total Equity - Total I | -4 040.00 | |||
166 Suppliers and related accounts | 3 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 12 953.00 | |||
176 Total debts | 16 299.00 | |||
180 Liabilities Total | 12 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 420.00 | 77 420.00 | ||
230 Other income | 1 272.00 | 1 272.00 | ||
232 Total operating income excluding VAT | 78 692.00 | 78 692.00 | ||
234 Purchases of goods (including customs duties) | 3 220.00 | 3 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 939.00 | 9 939.00 | ||
240 Inventory changes (raw materials and supplies) | 202.00 | 202.00 | ||
242 Other external expenses | 18 431.00 | 18 431.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 33 985.00 | 33 985.00 | ||
252 Social security contributions | 3 113.00 | 3 113.00 | ||
264 Total operating expenses | 70 262.00 | 70 262.00 | ||
270 Operating profit | 8 430.00 | 8 430.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | 8 145.00 | 8 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 517.00 | 28 517.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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