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BALANCE SHEET (
2021-10-15)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/017620 |
| Management number | 2000B00052 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| 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 | 40 151.00 | 30 028.00 | 10 123.00 | 40 151.00 |
040 Financial Assets | 937.00 | 937.00 | 937.00 | |
044 Total Fixed Assets | 41 088.00 | 30 028.00 | 11 060.00 | 41 088.00 |
050 Raw materials, supplies, in progress | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 8 725.00 | 8 725.00 | 8 725.00 | |
110 Total Assets | 49 813.00 | 30 028.00 | 19 785.00 | 49 813.00 |
120 Share or Individual Capital | -709.00 | |||
134 Retained Earnings | -264.00 | |||
136 Profit for the Year | 3 319.00 | |||
142 Total Equity - Total I | 2 346.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 16 329.00 | |||
176 Total debts | 17 439.00 | |||
180 Liabilities Total | 19 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 048.00 | 63 048.00 | ||
230 Other income | 6 734.00 | 6 734.00 | ||
232 Total operating income excluding VAT | 69 782.00 | 69 782.00 | ||
234 Purchases of goods (including customs duties) | 2 148.00 | 2 148.00 | ||
236 Inventory change (goods) | 5 981.00 | 5 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 16 730.00 | 16 730.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 30 654.00 | 30 654.00 | ||
252 Social security contributions | 9 151.00 | 9 151.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
264 Total operating expenses | 66 290.00 | 66 290.00 | ||
270 Operating profit | 3 492.00 | 3 492.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 3 319.00 | 3 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 951.00 | 1 951.00 | ||
490 Total Fixed Assets (Gross Value) | 39 138.00 | 39 138.00 | ||
492 Total Fixed Assets (Increases) | 1 951.00 | 1 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 739.00 | 12 739.00 | ||
378 Amount of deductible VAT on goods and services | 4 993.00 | 4 993.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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