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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SARL HAIR FASHION DEFOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL HAIR FASHION DEFOSSO |
| Siren | 813342441 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3603 |
| Management number | 2015B06841 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 23 267.00 | 23 267.00 | 23 267.00 | |
040 Financial Assets | 14 718.00 | 14 718.00 | 14 718.00 | |
044 Total Fixed Assets | 61 985.00 | 61 985.00 | 61 985.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 15 191.00 | 15 191.00 | 15 191.00 | |
096 Total Current Assets + Prepaid Expenses | 16 047.00 | 16 047.00 | 16 047.00 | |
110 Total Assets | 78 032.00 | 78 032.00 | 78 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 924.00 | |||
136 Profit for the Year | 5 163.00 | |||
142 Total Equity - Total I | 15 187.00 | |||
156 Loans and similar debts | 30 717.00 | |||
166 Suppliers and related accounts | 5 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 26 710.00 | |||
176 Total debts | 62 845.00 | |||
180 Liabilities Total | 78 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 074.00 | 106 854.00 | 84 074.00 | |
230 Other income | 26 940.00 | 26 940.00 | ||
232 Total operating income excluding VAT | 111 014.00 | 106 854.00 | 111 014.00 | |
242 Other external expenses | 38 210.00 | 56 383.00 | 38 210.00 | |
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 59 642.00 | 38 854.00 | 59 642.00 | |
252 Social security contributions | 4 189.00 | 6 589.00 | 4 189.00 | |
262 Other expenses | 68.00 | |||
264 Total operating expenses | 103 764.00 | 101 894.00 | 103 764.00 | |
270 Operating profit | 7 250.00 | 4 959.00 | 7 250.00 | |
294 Financial expenses | 521.00 | |||
300 Exceptional expenses | 1 000.00 | 59.00 | 1 000.00 | |
306 Income tax's | 1 087.00 | 666.00 | 1 087.00 | |
310 Profit or loss | 5 163.00 | 3 713.00 | 5 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 985.00 | 43 985.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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