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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SUBTIL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | SUBTIL HAIR |
| Siren | 510664832 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10959 |
| Management number | 2009B00224 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 510.00 | 510.00 | 510.00 | |
014 Intangible Assets - Other | 11 761.00 | 11 761.00 | 11 761.00 | |
028 Tangible Assets | 6 942.00 | 5 658.00 | 1 284.00 | 6 942.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 21 613.00 | 17 420.00 | 4 194.00 | 21 613.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
064 Advances and down payments on orders | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 8 238.00 | 8 238.00 | 8 238.00 | |
110 Total Assets | 29 852.00 | 17 420.00 | 12 432.00 | 29 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 926.00 | |||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | -9 262.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 5 659.00 | |||
172 Other debts | 15 993.00 | |||
176 Total debts | 21 694.00 | |||
180 Liabilities Total | 12 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 668.00 | 36 037.00 | 35 668.00 | |
230 Other income | 10.00 | 432.00 | 10.00 | |
232 Total operating income excluding VAT | 35 678.00 | 36 469.00 | 35 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 756.00 | 2 779.00 | 2 756.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | -2 604.00 | 1 000.00 | |
242 Other external expenses | 23 237.00 | 22 677.00 | 23 237.00 | |
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 294.00 | 1 335.00 | |
250 Staff compensation | 10 875.00 | 21 192.00 | 10 875.00 | |
252 Social security contributions | 751.00 | 1 295.00 | 751.00 | |
254 Depreciation and amortization | 580.00 | 580.00 | 580.00 | |
262 Other expenses | 557.00 | 557.00 | ||
264 Total operating expenses | 41 091.00 | 47 214.00 | 41 091.00 | |
270 Operating profit | -5 412.00 | -10 745.00 | -5 412.00 | |
290 Exceptional income | 4 559.00 | 4 791.00 | 4 559.00 | |
294 Financial expenses | 89.00 | 108.00 | 89.00 | |
300 Exceptional expenses | 393.00 | 49.00 | 393.00 | |
310 Profit or loss | -1 336.00 | -6 112.00 | -1 336.00 | |
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