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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : STEL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | STEL'HAIR |
| Siren | 794716324 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43290 |
| Management number | 2013B05792 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 515.00 | 37 515.00 | 37 515.00 | |
014 Intangible Assets - Other | 6 723.00 | 6 723.00 | 6 723.00 | |
028 Tangible Assets | 33 053.00 | 16 716.00 | 16 337.00 | 33 053.00 |
040 Financial Assets | 3 405.00 | 3 405.00 | 3 405.00 | |
044 Total Fixed Assets | 80 696.00 | 23 439.00 | 57 257.00 | 80 696.00 |
050 Raw materials, supplies, in progress | 758.00 | 758.00 | 758.00 | |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
110 Total Assets | 84 916.00 | 23 439.00 | 61 477.00 | 84 916.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 777.00 | |||
136 Profit for the Year | 3 757.00 | |||
142 Total Equity - Total I | 30 934.00 | |||
156 Loans and similar debts | 25 640.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 4 774.00 | |||
176 Total debts | 30 543.00 | |||
180 Liabilities Total | 61 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 696.00 | 80 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 399.00 | 14 399.00 | ||
378 Amount of deductible VAT on goods and services | 1 869.00 | 1 869.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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