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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CARACT' HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2017-12-31 | Simplified |
| 2021-11-29 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2015-12-31 | Simplified |
| Name | CARACT' HAIR |
| Siren | 795200328 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000458 |
| Management number | 2013B01183 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 020.00 | 18 775.00 | 8 245.00 | 27 020.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 27 770.00 | 18 775.00 | 8 995.00 | 27 770.00 |
072 Receivables – Other | 71 095.00 | 71 095.00 | 71 095.00 | |
084 Cash | 12 342.00 | 12 342.00 | 12 342.00 | |
096 Total Current Assets + Prepaid Expenses | 83 437.00 | 83 437.00 | 83 437.00 | |
110 Total Assets | 111 207.00 | 18 775.00 | 92 432.00 | 111 207.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 62 019.00 | |||
136 Profit for the Year | 16 429.00 | |||
142 Total Equity - Total I | 79 948.00 | |||
156 Loans and similar debts | 4 904.00 | |||
166 Suppliers and related accounts | 6 547.00 | |||
172 Other debts | 1 033.00 | |||
176 Total debts | 12 484.00 | |||
180 Liabilities Total | 92 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 54 106.00 | 54 106.00 | ||
226 Operating subsidies received | 1 983.00 | 1 983.00 | ||
232 Total operating income excluding VAT | 56 089.00 | 56 089.00 | ||
242 Other external expenses | 26 825.00 | 26 825.00 | ||
243 (including business tax) | -596.00 | -596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 2 579.00 | 2 579.00 | ||
252 Social security contributions | 3 843.00 | 3 843.00 | ||
254 Depreciation and amortization | 5 817.00 | 5 817.00 | ||
264 Total operating expenses | 39 660.00 | 39 660.00 | ||
270 Operating profit | 16 429.00 | 16 429.00 | ||
310 Profit or loss | 16 429.00 | 16 429.00 | ||
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