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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : Speed'Hair Man
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | Speed'Hair Man |
| Siren | 844147082 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001761 |
| Management number | 2018B00997 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 864.00 | 422.00 | 1 442.00 | 1 864.00 |
BH Other financial assets | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 2 504.00 | 422.00 | 2 082.00 | 2 504.00 |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 4 222.00 | 4 222.00 | 4 222.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 4 803.00 | 4 803.00 | 4 803.00 | |
CO Grand total (0 to V) | 7 307.00 | 422.00 | 6 885.00 | 7 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 270.00 | -7 270.00 | ||
DL TOTAL (I) | -6 270.00 | -6 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 089.00 | 5 089.00 | ||
DX Trade payables and related accounts | 1 603.00 | 1 603.00 | ||
DY Tax and social security liabilities | 6 462.00 | 6 462.00 | ||
EC TOTAL (IV) | 13 155.00 | 13 155.00 | ||
EE Grand total (I to V) | 6 885.00 | 6 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 871.00 | |||
FJ Net sales | 26 871.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 26 877.00 | |||
FU Purchases of raw materials and other supplies | 71.00 | |||
FW Other purchases and external expenses | 16 713.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
FY Salaries and Wages | 15 196.00 | |||
FZ Social Security Contributions | 1 405.00 | |||
GB Operating Expenses - Provisions | 422.00 | |||
GE Other Expenses | 194.00 | |||
GF Total Operating Expenses (II) | 34 257.00 | |||
GG - OPERATING RESULT (I - II) | -7 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 111.00 | 111.00 | ||
HD Total exceptional income (VII) | 111.00 | 111.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 111.00 | 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 988.00 | 26 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 258.00 | 34 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 270.00 | -7 270.00 | ||
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