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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : HAIR CARISMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HAIR CARISMA |
| Siren | 534219886 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30532 |
| Management number | 2011B05566 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 312.00 | 5 294.00 | 19.00 | 5 312.00 |
044 Total Fixed Assets | 5 312.00 | 5 294.00 | 19.00 | 5 312.00 |
050 Raw materials, supplies, in progress | 2 583.00 | 2 583.00 | 2 583.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 27 144.00 | 27 144.00 | 27 144.00 | |
096 Total Current Assets + Prepaid Expenses | 29 792.00 | 29 792.00 | 29 792.00 | |
110 Total Assets | 35 105.00 | 5 294.00 | 29 811.00 | 35 105.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 269.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 27 605.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
172 Other debts | 821.00 | |||
176 Total debts | 2 206.00 | |||
180 Liabilities Total | 29 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 740.00 | 20 848.00 | 15 740.00 | |
226 Operating subsidies received | 4 243.00 | 4 243.00 | ||
232 Total operating income excluding VAT | 19 983.00 | 20 848.00 | 19 983.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 032.00 | 1 908.00 | 2 032.00 | |
240 Inventory changes (raw materials and supplies) | -835.00 | -329.00 | -835.00 | |
242 Other external expenses | 17 471.00 | 17 624.00 | 17 471.00 | |
244 Taxes, duties and similar payments | 608.00 | 613.00 | 608.00 | |
254 Depreciation and amortization | 443.00 | 664.00 | 443.00 | |
262 Other expenses | 163.00 | 193.00 | 163.00 | |
264 Total operating expenses | 19 882.00 | 20 673.00 | 19 882.00 | |
270 Operating profit | 101.00 | 174.00 | 101.00 | |
306 Income tax's | 15.00 | 26.00 | 15.00 | |
310 Profit or loss | 86.00 | 148.00 | 86.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 312.00 | 5 312.00 | ||
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