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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : HAIR STYL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | HAIR STYL COIFFURE |
| Siren | 399508571 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2053 |
| Management number | 1995B00049 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Verteillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 697.00 | 14 430.00 | 266.00 | 14 697.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 14 735.00 | 14 430.00 | 304.00 | 14 735.00 |
050 Raw materials, supplies, in progress | 2 845.00 | 2 845.00 | 2 845.00 | |
060 Merchandise inventory | 1 826.00 | 1 826.00 | 1 826.00 | |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 7 399.00 | 7 399.00 | 7 399.00 | |
110 Total Assets | 22 134.00 | 14 430.00 | 7 703.00 | 22 134.00 |
120 Share or Individual Capital | 10 672.00 | |||
134 Retained Earnings | -5 118.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 5 317.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
172 Other debts | 428.00 | |||
176 Total debts | 2 387.00 | |||
180 Liabilities Total | 7 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383.00 | 383.00 | ||
218 Production of services sold - France | 21 929.00 | 21 929.00 | ||
226 Operating subsidies received | 5 313.00 | 5 313.00 | ||
230 Other income | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 28 054.00 | 28 054.00 | ||
234 Purchases of goods (including customs duties) | 567.00 | 567.00 | ||
236 Inventory change (goods) | -216.00 | -216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 919.00 | 2 919.00 | ||
240 Inventory changes (raw materials and supplies) | -474.00 | -474.00 | ||
242 Other external expenses | 13 918.00 | 13 918.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 1 970.00 | 1 970.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 059.00 | 28 059.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -238.00 | -238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 735.00 | 14 735.00 | ||
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