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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : HAUTE COIFFURE SABRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | HAUTE COIFFURE SABRY |
| Siren | 849030648 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6143 |
| Management number | 2019B02648 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 3 000.00 | 1 128.00 | 1 872.00 | 3 000.00 |
044 Total Fixed Assets | 36 000.00 | 1 128.00 | 34 872.00 | 36 000.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 3 779.00 | 3 779.00 | 3 779.00 | |
110 Total Assets | 39 779.00 | 1 128.00 | 38 651.00 | 39 779.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 8 559.00 | |||
142 Total Equity - Total I | 9 560.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 093.00 | |||
172 Other debts | 26 488.00 | |||
176 Total debts | 29 091.00 | |||
180 Liabilities Total | 38 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 587.00 | 14 597.00 | 21 587.00 | |
226 Operating subsidies received | 8 446.00 | 8 446.00 | ||
230 Other income | 136.00 | 176.00 | 136.00 | |
232 Total operating income excluding VAT | 30 169.00 | 14 772.00 | 30 169.00 | |
236 Inventory change (goods) | 96.00 | -96.00 | 96.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 215.00 | |||
242 Other external expenses | 8 244.00 | 8 182.00 | 8 244.00 | |
244 Taxes, duties and similar payments | 617.00 | 294.00 | 617.00 | |
250 Staff compensation | 12 125.00 | 14 114.00 | 12 125.00 | |
252 Social security contributions | -263.00 | 1 655.00 | -263.00 | |
254 Depreciation and amortization | 600.00 | 528.00 | 600.00 | |
262 Other expenses | 171.00 | 2.00 | 171.00 | |
264 Total operating expenses | 21 590.00 | 25 894.00 | 21 590.00 | |
270 Operating profit | 8 579.00 | -11 121.00 | 8 579.00 | |
290 Exceptional income | 11 250.00 | |||
300 Exceptional expenses | 9.00 | |||
306 Income tax's | 20.00 | 19.00 | 20.00 | |
310 Profit or loss | 8 559.00 | 101.00 | 8 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 000.00 | 36 000.00 | ||
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