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S HOME > CORPORATES > SHOP HAIR > BALANCE SHEET ( 2021-11-04)

THE LIST OF BALANCE SHEET : SHOP HAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-04 Public 2020-12-31 Simplified
NameSHOP HAIR
Siren879231033
Closing2020-12-31
Registry code 7802
Registration number 16403
Management number2019B06000
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95870 Bezons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 950.00 950.00 950.00
072 Receivables – Other 1 759.00 1 759.00 1 759.00
084 Cash 6 441.00 6 441.00 6 441.00
096 Total Current Assets + Prepaid Expenses 9 150.00 9 150.00 9 150.00
110 Total Assets 9 150.00 9 150.00 9 150.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 174.00
142 Total Equity - Total I 1 174.00
166 Suppliers and related accounts 3 305.00
172 Other debts 4 672.00
176 Total debts 7 976.00
180 Liabilities Total 9 150.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 546.00 8 546.00
226 Operating subsidies received 11 900.00 11 900.00
232 Total operating income excluding VAT 20 446.00 20 446.00
234 Purchases of goods (including customs duties) 32.00 32.00
236 Inventory change (goods) -950.00 -950.00
242 Other external expenses 14 764.00 14 764.00
244 Taxes, duties and similar payments 1 526.00 1 526.00
250 Staff compensation 4 701.00 4 701.00
252 Social security contributions 165.00 165.00
264 Total operating expenses 20 237.00 20 237.00
270 Operating profit 209.00 209.00
294 Financial expenses 35.00 35.00
310 Profit or loss 174.00 174.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 2.00 2.00

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