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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : HAIR FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | HAIR FAMILY |
| Siren | 539176735 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 4382 |
| Management number | 2012B00048 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
110 Total Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 195.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | -9.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 1 508.00 | |||
176 Total debts | 2 208.00 | |||
180 Liabilities Total | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 592.00 | 28 307.00 | 592.00 | |
230 Other income | 3 000.00 | 5.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 592.00 | 28 312.00 | 3 592.00 | |
242 Other external expenses | 2 554.00 | 4 518.00 | 2 554.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 534.00 | 1 120.00 | 534.00 | |
250 Staff compensation | 621.00 | 20 392.00 | 621.00 | |
252 Social security contributions | 187.00 | 1 722.00 | 187.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 896.00 | 27 754.00 | 3 896.00 | |
270 Operating profit | -304.00 | 559.00 | -304.00 | |
310 Profit or loss | -304.00 | 559.00 | -304.00 | |
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