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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SIST HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2022-03-31 | Simplified |
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2021-05-25 | Public | 2020-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | SIST'HAIR |
| Siren | 791934110 |
| Closing | 2020-03-31 |
| Registry code | 6202 |
| Registration number | 2786 |
| Management number | 2013B00206 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 7 621.00 | 1 730.00 | 9 350.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 550.00 | 7 621.00 | 2 930.00 | 10 550.00 |
050 Raw materials, supplies, in progress | 6 210.00 | 6 210.00 | 6 210.00 | |
072 Receivables – Other | 5 187.00 | 5 187.00 | 5 187.00 | |
084 Cash | 4 774.00 | 4 774.00 | 4 774.00 | |
096 Total Current Assets + Prepaid Expenses | 16 171.00 | 16 171.00 | 16 171.00 | |
110 Total Assets | 26 721.00 | 7 621.00 | 19 100.00 | 26 721.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 188.00 | |||
132 Other Reserves | 3 580.00 | |||
134 Retained Earnings | -10 698.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | -5 869.00 | |||
156 Loans and similar debts | 340.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 880.00 | |||
172 Other debts | 20 657.00 | |||
176 Total debts | 24 970.00 | |||
180 Liabilities Total | 19 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 611.00 | 4 205.00 | 2 611.00 | |
218 Production of services sold - France | 67 750.00 | 72 482.00 | 67 750.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 70 361.00 | 76 737.00 | 70 361.00 | |
234 Purchases of goods (including customs duties) | 83.00 | 7.00 | 83.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 832.00 | 6 226.00 | 5 832.00 | |
240 Inventory changes (raw materials and supplies) | -336.00 | 562.00 | -336.00 | |
242 Other external expenses | 12 245.00 | 13 148.00 | 12 245.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 799.00 | 1 372.00 | 799.00 | |
250 Staff compensation | 47 148.00 | 47 953.00 | 47 148.00 | |
252 Social security contributions | 8 137.00 | 9 712.00 | 8 137.00 | |
254 Depreciation and amortization | 656.00 | 655.00 | 656.00 | |
262 Other expenses | 193.00 | 191.00 | 193.00 | |
264 Total operating expenses | 74 755.00 | 79 826.00 | 74 755.00 | |
270 Operating profit | -4 394.00 | -3 089.00 | -4 394.00 | |
290 Exceptional income | 3 456.00 | 3 456.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -939.00 | -3 089.00 | -939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 550.00 | 10 550.00 | ||
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