Grow your business safely with Speed'Hair Man
All the information you need about Speed'Hair Man to develop and secure your business in France
S
HOME >
CORPORATES
>
Speed'Hair Man >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : Speed'Hair Man
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | Speed'Hair Man |
| Siren | 844147082 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001090 |
| Management number | 2018B00997 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 864.00 | 1 353.00 | 511.00 | 1 864.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 2 504.00 | 1 353.00 | 1 151.00 | 2 504.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 5 530.00 | 5 530.00 | 5 530.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 5 872.00 | 5 872.00 | 5 872.00 | |
110 Total Assets | 8 376.00 | 1 353.00 | 7 023.00 | 8 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 676.00 | |||
136 Profit for the Year | -3 531.00 | |||
142 Total Equity - Total I | -10 208.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 110.00 | |||
172 Other debts | 15 585.00 | |||
176 Total debts | 17 230.00 | |||
180 Liabilities Total | 7 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 842.00 | 25 842.00 | ||
226 Operating subsidies received | 266.00 | 266.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 26 116.00 | 26 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 12 732.00 | 12 732.00 | ||
243 (including business tax) | -6 121.00 | -6 121.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 13 313.00 | 13 313.00 | ||
252 Social security contributions | 869.00 | 869.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 28 508.00 | 28 508.00 | ||
270 Operating profit | -2 393.00 | -2 393.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | -3 531.00 | -3 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 504.00 | 2 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 169.00 | 5 169.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
