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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CARACT' HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2017-12-31 | Simplified |
| 2021-11-29 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2015-12-31 | Simplified |
| Name | CARACT' HAIR |
| Siren | 795200328 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013032 |
| Management number | 2013B01183 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 145.00 | 2 145.00 | 2 145.00 | |
028 Tangible Assets | 28 910.00 | 21 921.00 | 6 989.00 | 28 910.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 31 805.00 | 24 066.00 | 7 739.00 | 31 805.00 |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 20 369.00 | 20 369.00 | 20 369.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 21 904.00 | 21 904.00 | 21 904.00 | |
110 Total Assets | 53 709.00 | 24 066.00 | 29 643.00 | 53 709.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 279.00 | |||
136 Profit for the Year | 2 763.00 | |||
142 Total Equity - Total I | 20 692.00 | |||
154 Provisions for risks and charges - Total II | 450.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 5 938.00 | |||
176 Total debts | 8 501.00 | |||
180 Liabilities Total | 29 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 981.00 | 54 106.00 | 70 981.00 | |
226 Operating subsidies received | 1 830.00 | 1 983.00 | 1 830.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 72 842.00 | 56 089.00 | 72 842.00 | |
234 Purchases of goods (including customs duties) | 3 744.00 | 3 235.00 | 3 744.00 | |
242 Other external expenses | 20 561.00 | 23 590.00 | 20 561.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 596.00 | 277.00 | |
250 Staff compensation | 34 313.00 | 2 579.00 | 34 313.00 | |
252 Social security contributions | 5 092.00 | 3 843.00 | 5 092.00 | |
254 Depreciation and amortization | 5 821.00 | 5 817.00 | 5 821.00 | |
256 Provisions | 450.00 | 450.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 70 298.00 | 39 660.00 | 70 298.00 | |
270 Operating profit | 2 544.00 | 16 429.00 | 2 544.00 | |
290 Exceptional income | 247.00 | 247.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 2 763.00 | 16 429.00 | 2 763.00 | |
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