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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : VH Tendance coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| Name | VH Tendance coiffure |
| Siren | 831209655 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 7402 |
| Management number | 2017B00756 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 5 297.00 | 5 297.00 | 5 297.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 27 633.00 | 27 633.00 | 27 633.00 | |
096 Total Current Assets + Prepaid Expenses | 37 180.00 | 37 180.00 | 37 180.00 | |
110 Total Assets | 39 188.00 | 39 188.00 | 39 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 123.00 | |||
136 Profit for the Year | 7 255.00 | |||
142 Total Equity - Total I | 6 132.00 | |||
166 Suppliers and related accounts | 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 008.00 | |||
172 Other debts | 32 558.00 | |||
176 Total debts | 33 056.00 | |||
180 Liabilities Total | 39 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 18 853.00 | 18 853.00 | ||
232 Total operating income excluding VAT | 21 103.00 | 21 103.00 | ||
234 Purchases of goods (including customs duties) | 2 502.00 | 2 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 10 237.00 | 10 237.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 13 847.00 | 13 847.00 | ||
270 Operating profit | 7 256.00 | 7 256.00 | ||
310 Profit or loss | 7 256.00 | 7 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 508.00 | 1 508.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 2 008.00 | 2 008.00 | ||
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