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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : STYLE HAIR 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | STYLE HAIR 23 |
| Siren | 534579123 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4590 |
| Management number | 2011B06640 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
028 Tangible Assets | 5 157.00 | 4 575.00 | 582.00 | 5 157.00 |
040 Financial Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
044 Total Fixed Assets | 20 251.00 | 5 085.00 | 15 167.00 | 20 251.00 |
072 Receivables – Other | ||||
084 Cash | 6 228.00 | 6 228.00 | 6 228.00 | |
096 Total Current Assets + Prepaid Expenses | 6 228.00 | 6 228.00 | 6 228.00 | |
110 Total Assets | 26 479.00 | 5 085.00 | 21 395.00 | 26 479.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 786.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | -2 344.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 115.00 | |||
172 Other debts | 23 738.00 | |||
176 Total debts | 23 738.00 | |||
180 Liabilities Total | 21 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 618.00 | 35 872.00 | 33 618.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 33 620.00 | 35 872.00 | 33 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 128.00 | 355.00 | |
242 Other external expenses | 7 533.00 | 7 626.00 | 7 533.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 942.00 | 1 121.00 | 942.00 | |
250 Staff compensation | 18 726.00 | 17 308.00 | 18 726.00 | |
252 Social security contributions | 5 496.00 | 7 436.00 | 5 496.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 217.00 | 97.00 | 217.00 | |
264 Total operating expenses | 33 669.00 | 34 118.00 | 33 669.00 | |
270 Operating profit | -49.00 | 1 755.00 | -49.00 | |
290 Exceptional income | 149.00 | 2.00 | 149.00 | |
294 Financial expenses | 77.00 | 93.00 | 77.00 | |
300 Exceptional expenses | 81.00 | 167.00 | 81.00 | |
310 Profit or loss | -57.00 | 1 497.00 | -57.00 | |
374 Amount of VAT collected | 6 723.00 | 6 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 20 199.00 | 20 199.00 | ||
492 Total Fixed Assets (Increases) | 52.00 | 52.00 | ||
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