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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : HAIRSTY' LE COIFFURE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HAIRSTY' LE COIFFURE LIMITED |
| Siren | 423262989 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015384 |
| Management number | 2000B00052 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38870 SAINT-SIMEON-DE-BRESSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 201.00 | 29 035.00 | 9 166.00 | 38 201.00 |
040 Financial Assets | 937.00 | 937.00 | 937.00 | |
044 Total Fixed Assets | 39 138.00 | 29 035.00 | 10 103.00 | 39 138.00 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 8 742.00 | 8 742.00 | 8 742.00 | |
110 Total Assets | 47 880.00 | 29 035.00 | 18 845.00 | 47 880.00 |
134 Retained Earnings | -4 039.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | -972.00 | |||
166 Suppliers and related accounts | 4 972.00 | |||
172 Other debts | 14 845.00 | |||
176 Total debts | 19 817.00 | |||
180 Liabilities Total | 18 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 488.00 | 78 488.00 | ||
230 Other income | 776.00 | 776.00 | ||
232 Total operating income excluding VAT | 79 264.00 | 79 264.00 | ||
234 Purchases of goods (including customs duties) | 4 146.00 | 4 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 097.00 | 7 097.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 21 777.00 | 21 777.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 39 032.00 | 39 032.00 | ||
252 Social security contributions | 2 987.00 | 2 987.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 998.00 | 75 998.00 | ||
270 Operating profit | 3 266.00 | 3 266.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
310 Profit or loss | 3 067.00 | 3 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 684.00 | 9 684.00 | ||
490 Total Fixed Assets (Gross Value) | 29 454.00 | 29 454.00 | ||
492 Total Fixed Assets (Increases) | 9 684.00 | 9 684.00 | ||
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