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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : L ART DE L HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | L ART DE L HAIR |
| Siren | 528306830 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15036 |
| Management number | 2010B02539 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 012.00 | 24 012.00 | 24 012.00 | |
028 Tangible Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
040 Financial Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
044 Total Fixed Assets | 29 772.00 | 2 201.00 | 27 571.00 | 29 772.00 |
060 Merchandise inventory | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 2 943.00 | 2 943.00 | 2 943.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 5 846.00 | 5 846.00 | 5 846.00 | |
110 Total Assets | 35 617.00 | 2 201.00 | 33 416.00 | 35 617.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 438.00 | |||
132 Other Reserves | 24 061.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 28 385.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 3 231.00 | |||
176 Total debts | 5 031.00 | |||
180 Liabilities Total | 33 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 972.00 | 41 972.00 | ||
232 Total operating income excluding VAT | 41 972.00 | 41 972.00 | ||
234 Purchases of goods (including customs duties) | 3 223.00 | 3 223.00 | ||
236 Inventory change (goods) | -92.00 | -92.00 | ||
242 Other external expenses | 19 142.00 | 19 142.00 | ||
243 (including business tax) | 2 033.00 | 2 033.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 15 647.00 | 15 647.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 40 963.00 | 40 963.00 | ||
270 Operating profit | 1 009.00 | 1 009.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 772.00 | 29 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 394.00 | 8 394.00 | ||
378 Amount of deductible VAT on goods and services | 3 594.00 | 3 594.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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