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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : HAIRBEN'S COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2017-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HAIRBEN'S COIFFURES |
| Siren | 434253191 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29572 |
| Management number | 2001B01036 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 985.00 | 9 985.00 | 9 985.00 | |
028 Tangible Assets | 9 188.00 | 7 491.00 | 1 697.00 | 9 188.00 |
040 Financial Assets | 2 226.00 | 2 226.00 | 2 226.00 | |
044 Total Fixed Assets | 21 399.00 | 7 491.00 | 13 908.00 | 21 399.00 |
084 Cash | 5 352.00 | 5 352.00 | 5 352.00 | |
096 Total Current Assets + Prepaid Expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
110 Total Assets | 26 751.00 | 7 491.00 | 19 260.00 | 26 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -52 150.00 | |||
136 Profit for the Year | 2 296.00 | |||
142 Total Equity - Total I | -41 470.00 | |||
166 Suppliers and related accounts | 8 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 772.00 | |||
172 Other debts | 52 200.00 | |||
176 Total debts | 60 730.00 | |||
180 Liabilities Total | 19 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 356.00 | 36 356.00 | ||
218 Production of services sold - France | 36 356.00 | 29 864.00 | 36 356.00 | |
232 Total operating income excluding VAT | 36 356.00 | 29 865.00 | 36 356.00 | |
242 Other external expenses | 19 765.00 | 15 708.00 | 19 765.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 855.00 | 707.00 | 855.00 | |
250 Staff compensation | 19 007.00 | 15 693.00 | 19 007.00 | |
252 Social security contributions | 3 129.00 | 2 590.00 | 3 129.00 | |
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 43 060.00 | 34 698.00 | 43 060.00 | |
270 Operating profit | -6 704.00 | -4 834.00 | -6 704.00 | |
290 Exceptional income | 9 000.00 | 10 000.00 | 9 000.00 | |
300 Exceptional expenses | 82.00 | |||
310 Profit or loss | 2 296.00 | 5 085.00 | 2 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 19 399.00 | 19 399.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 594.00 | 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 271.00 | 7 271.00 | ||
378 Amount of deductible VAT on goods and services | 3 598.00 | 3 598.00 | ||
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