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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : STEL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | STEL'HAIR |
| Siren | 794716324 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39743 |
| Management number | 2013B05792 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 515.00 | 37 515.00 | 37 515.00 | |
028 Tangible Assets | 33 019.00 | 21 464.00 | 11 554.00 | 33 019.00 |
040 Financial Assets | 3 405.00 | 3 405.00 | 3 405.00 | |
044 Total Fixed Assets | 73 939.00 | 21 464.00 | 52 474.00 | 73 939.00 |
050 Raw materials, supplies, in progress | 822.00 | 822.00 | 822.00 | |
060 Merchandise inventory | 311.00 | 311.00 | 311.00 | |
064 Advances and down payments on orders | 698.00 | 698.00 | 698.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 8 436.00 | 8 436.00 | 8 436.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 10 332.00 | 10 332.00 | 10 332.00 | |
110 Total Assets | 84 271.00 | 21 464.00 | 62 806.00 | 84 271.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 35 680.00 | |||
136 Profit for the Year | 12 049.00 | |||
142 Total Equity - Total I | 52 129.00 | |||
156 Loans and similar debts | 1 076.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 9 326.00 | |||
176 Total debts | 10 677.00 | |||
180 Liabilities Total | 62 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 266.00 | 2 266.00 | ||
490 Total Fixed Assets (Gross Value) | 73 973.00 | 73 973.00 | ||
492 Total Fixed Assets (Increases) | 2 266.00 | 2 266.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 696.00 | 696.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -696.00 | -696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 140.00 | 13 140.00 | ||
378 Amount of deductible VAT on goods and services | 2 039.00 | 2 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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