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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : HS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | HS COIFFURE |
| Siren | 890280720 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3411 |
| Management number | 2020B00500 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
110 Total Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -4 805.00 | |||
142 Total Equity - Total I | -4 205.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 7 703.00 | |||
176 Total debts | 7 780.00 | |||
180 Liabilities Total | 3 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 822.00 | 20 822.00 | ||
230 Other income | -99.00 | -99.00 | ||
232 Total operating income excluding VAT | 20 723.00 | 20 723.00 | ||
242 Other external expenses | 8 596.00 | 8 596.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 15 707.00 | 15 707.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
264 Total operating expenses | 25 528.00 | 25 528.00 | ||
270 Operating profit | -4 805.00 | -4 805.00 | ||
310 Profit or loss | -4 805.00 | -4 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 012.00 | 4 012.00 | ||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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