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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : HAUTE COIFFURE SABRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | HAUTE COIFFURE SABRY |
| Siren | 849030648 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15424 |
| Management number | 2019B02648 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 3 000.00 | 528.00 | 2 472.00 | 3 000.00 |
044 Total Fixed Assets | 36 000.00 | 528.00 | 35 472.00 | 36 000.00 |
060 Merchandise inventory | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
110 Total Assets | 37 017.00 | 528.00 | 36 489.00 | 37 017.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 643.00 | |||
172 Other debts | 33 389.00 | |||
176 Total debts | 35 488.00 | |||
180 Liabilities Total | 36 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 597.00 | 14 597.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 14 772.00 | 14 772.00 | ||
236 Inventory change (goods) | -96.00 | -96.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 215.00 | 1 215.00 | ||
242 Other external expenses | 8 182.00 | 8 182.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 14 114.00 | 14 114.00 | ||
252 Social security contributions | 1 655.00 | 1 655.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 894.00 | 25 894.00 | ||
270 Operating profit | -11 121.00 | -11 121.00 | ||
290 Exceptional income | 11 250.00 | 11 250.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 33 000.00 | 33 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 919.00 | 2 919.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
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