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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SIST HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2022-03-31 | Simplified |
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2021-05-25 | Public | 2020-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | SIST'HAIR |
| Siren | 791934110 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 1086 |
| Management number | 2013B00206 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 8 276.00 | 1 074.00 | 9 350.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 550.00 | 8 276.00 | 2 274.00 | 10 550.00 |
050 Raw materials, supplies, in progress | 4 974.00 | 4 971.00 | 4 974.00 | |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 14 613.00 | 14 613.00 | 14 613.00 | |
096 Total Current Assets + Prepaid Expenses | 22 943.00 | 22 943.00 | 22 943.00 | |
110 Total Assets | 33 493.00 | 8 276.00 | 25 217.00 | 33 493.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 188.00 | |||
132 Other Reserves | 3 580.00 | |||
134 Retained Earnings | -11 638.00 | |||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | -2 570.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 880.00 | |||
172 Other debts | 21 219.00 | |||
176 Total debts | 27 787.00 | |||
180 Liabilities Total | 25 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 649.00 | 2 611.00 | 2 649.00 | |
218 Production of services sold - France | 55 353.00 | 67 750.00 | 55 353.00 | |
232 Total operating income excluding VAT | 58 001.00 | 70 361.00 | 58 001.00 | |
234 Purchases of goods (including customs duties) | 83.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 309.00 | 5 832.00 | 3 309.00 | |
240 Inventory changes (raw materials and supplies) | 1 236.00 | -336.00 | 1 236.00 | |
242 Other external expenses | 12 812.00 | 12 245.00 | 12 812.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 799.00 | 1 156.00 | |
250 Staff compensation | 42 105.00 | 47 148.00 | 42 105.00 | |
252 Social security contributions | 2 048.00 | 8 137.00 | 2 048.00 | |
254 Depreciation and amortization | 656.00 | 656.00 | 656.00 | |
262 Other expenses | 163.00 | 193.00 | 163.00 | |
264 Total operating expenses | 63 484.00 | 74 755.00 | 63 484.00 | |
270 Operating profit | -5 482.00 | -4 394.00 | -5 482.00 | |
290 Exceptional income | 8 782.00 | 3 456.00 | 8 782.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 3 299.00 | -939.00 | 3 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 550.00 | 10 550.00 | ||
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