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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : NEW HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2014-12-31 | Simplified |
| Name | NEW HAIR |
| Siren | 499398337 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 1684 |
| Management number | 2007B00501 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97414 ENTRE DEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 286.00 | 10 286.00 | 10 286.00 | |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 11 376.00 | 10 286.00 | 1 090.00 | 11 376.00 |
050 Raw materials, supplies, in progress | 3 519.00 | 3 519.00 | 3 519.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
084 Cash | 23 107.00 | 23 107.00 | 23 107.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 29 142.00 | 29 142.00 | 29 142.00 | |
110 Total Assets | 40 518.00 | 10 286.00 | 30 232.00 | 40 518.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 18 185.00 | |||
136 Profit for the Year | 3 007.00 | |||
142 Total Equity - Total I | 23 942.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 6 135.00 | |||
176 Total debts | 6 290.00 | |||
180 Liabilities Total | 30 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 628.00 | 861.00 | 1 628.00 | |
218 Production of services sold - France | 57 903.00 | 63 818.00 | 57 903.00 | |
226 Operating subsidies received | 5 305.00 | 4 851.00 | 5 305.00 | |
230 Other income | 1 242.00 | 1 242.00 | ||
232 Total operating income excluding VAT | 66 078.00 | 69 530.00 | 66 078.00 | |
234 Purchases of goods (including customs duties) | 904.00 | 519.00 | 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 748.00 | 8 517.00 | 5 748.00 | |
240 Inventory changes (raw materials and supplies) | 358.00 | -1 670.00 | 358.00 | |
242 Other external expenses | 20 322.00 | 20 383.00 | 20 322.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 982.00 | 1 468.00 | |
24B (including equipment leasing) | 3 326.00 | 3 326.00 | ||
250 Staff compensation | 33 332.00 | 31 989.00 | 33 332.00 | |
252 Social security contributions | 941.00 | 429.00 | 941.00 | |
264 Total operating expenses | 63 072.00 | 62 150.00 | 63 072.00 | |
270 Operating profit | 3 006.00 | 7 380.00 | 3 006.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 007.00 | 7 381.00 | 3 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 376.00 | 11 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 060.00 | 5 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 081.00 | 1 081.00 | ||
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