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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : Speed'Hair Man
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | Speed'Hair Man |
| Siren | 844147082 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002310 |
| Management number | 2018B00997 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 864.00 | 891.00 | 973.00 | 1 864.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 2 504.00 | 891.00 | 1 613.00 | 2 504.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 4 087.00 | 4 087.00 | 4 087.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 4 448.00 | 4 448.00 | 4 448.00 | |
110 Total Assets | 6 952.00 | 891.00 | 6 061.00 | 6 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 270.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | -6 676.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 089.00 | |||
172 Other debts | 10 993.00 | |||
176 Total debts | 12 737.00 | |||
180 Liabilities Total | 6 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 909.00 | 21 909.00 | ||
226 Operating subsidies received | 4 613.00 | 4 613.00 | ||
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 26 844.00 | 26 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 14 206.00 | 14 206.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 11 083.00 | 11 083.00 | ||
252 Social security contributions | 623.00 | 623.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 27 250.00 | 27 250.00 | ||
270 Operating profit | -406.00 | -406.00 | ||
310 Profit or loss | -406.00 | -406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 504.00 | 2 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 382.00 | 4 382.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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