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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : STAR HAIR 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | STAR HAIR 75 |
| Siren | 510413008 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3766 |
| Management number | 2009B02748 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 638.00 | 3 638.00 | 3 638.00 | |
096 Total Current Assets + Prepaid Expenses | 3 638.00 | 3 638.00 | 3 638.00 | |
110 Total Assets | 3 638.00 | 3 638.00 | 3 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 393.00 | |||
136 Profit for the Year | -8 455.00 | |||
142 Total Equity - Total I | 938.00 | |||
156 Loans and similar debts | 75.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 3 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 195.00 | 19 195.00 | ||
232 Total operating income excluding VAT | 19 195.00 | 19 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 11 923.00 | 11 923.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 10 494.00 | 10 494.00 | ||
252 Social security contributions | 3 499.00 | 3 499.00 | ||
264 Total operating expenses | 26 808.00 | 26 808.00 | ||
270 Operating profit | -7 613.00 | -7 613.00 | ||
300 Exceptional expenses | 842.00 | 842.00 | ||
310 Profit or loss | -8 455.00 | -8 455.00 | ||
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