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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : FASHION'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | FASHION'HAIR |
| Siren | 851199141 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003987 |
| Management number | 2019B01131 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 661.00 | 147.00 | 1 514.00 | 1 661.00 |
044 Total Fixed Assets | 1 661.00 | 147.00 | 1 514.00 | 1 661.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
110 Total Assets | 3 366.00 | 147.00 | 3 219.00 | 3 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 716.00 | |||
142 Total Equity - Total I | -9 716.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 045.00 | |||
172 Other debts | 12 485.00 | |||
176 Total debts | 12 935.00 | |||
180 Liabilities Total | 3 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 325.00 | 17 325.00 | ||
226 Operating subsidies received | 4 450.00 | 4 450.00 | ||
232 Total operating income excluding VAT | 21 775.00 | 21 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 551.00 | 1 551.00 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 2 229.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 3 483.00 | 3 483.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 491.00 | 32 491.00 | ||
270 Operating profit | -10 716.00 | -10 716.00 | ||
310 Profit or loss | -10 716.00 | -10 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 662.00 | 1 662.00 | ||
492 Total Fixed Assets (Increases) | 1 662.00 | 1 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 442.00 | 4 442.00 | ||
378 Amount of deductible VAT on goods and services | 1 823.00 | 1 823.00 | ||
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