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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SARL HAIR FASHION DEFOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL HAIR FASHION DEFOSSO |
| Siren | 813342441 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3039 |
| Management number | 2015B06841 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 5 267.00 | 5 267.00 | 5 267.00 | |
040 Financial Assets | 14 718.00 | 14 718.00 | 14 718.00 | |
044 Total Fixed Assets | 43 985.00 | 43 985.00 | 43 985.00 | |
072 Receivables – Other | 7 925.00 | 7 925.00 | 7 925.00 | |
096 Total Current Assets + Prepaid Expenses | 7 925.00 | 7 925.00 | 7 925.00 | |
110 Total Assets | 51 910.00 | 51 910.00 | 51 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 219.00 | |||
136 Profit for the Year | 3 992.00 | |||
142 Total Equity - Total I | 6 311.00 | |||
156 Loans and similar debts | 7 466.00 | |||
166 Suppliers and related accounts | 14 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 278.00 | |||
172 Other debts | 23 710.00 | |||
176 Total debts | 45 599.00 | |||
180 Liabilities Total | 51 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 340.00 | 70 340.00 | ||
232 Total operating income excluding VAT | 70 340.00 | 70 340.00 | ||
242 Other external expenses | 46 068.00 | 46 068.00 | ||
250 Staff compensation | 17 930.00 | 17 930.00 | ||
252 Social security contributions | 2 273.00 | 2 273.00 | ||
264 Total operating expenses | 66 271.00 | 66 271.00 | ||
270 Operating profit | 4 069.00 | 4 069.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 2 773.00 | 2 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 267.00 | 5 267.00 | ||
492 Total Fixed Assets (Increases) | 5 267.00 | 5 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 068.00 | 14 068.00 | ||
378 Amount of deductible VAT on goods and services | 6 621.00 | 6 621.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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