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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : HAIR CENTER INSTITUT DE TECHNIQUES CAPILLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2020-06-30 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | HAIR CENTER |
| Siren | 728503434 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 2204 |
| Management number | 1972B00343 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 155.00 | 35 155.00 | 35 155.00 | |
044 Total Fixed Assets | 35 155.00 | 35 155.00 | 35 155.00 | |
060 Merchandise inventory | 8 670.00 | 8 670.00 | 8 670.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 12 789.00 | 12 789.00 | 12 789.00 | |
110 Total Assets | 47 944.00 | 35 155.00 | 12 789.00 | 47 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 054.00 | |||
136 Profit for the Year | -628.00 | |||
142 Total Equity - Total I | 2 702.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
172 Other debts | 7 775.00 | |||
176 Total debts | 10 087.00 | |||
180 Liabilities Total | 12 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 190.00 | 13 190.00 | ||
218 Production of services sold - France | 15 494.00 | 15 494.00 | ||
226 Operating subsidies received | 1 978.00 | 1 978.00 | ||
232 Total operating income excluding VAT | 17 472.00 | 17 472.00 | ||
234 Purchases of goods (including customs duties) | 2 810.00 | 2 810.00 | ||
236 Inventory change (goods) | 52.00 | 52.00 | ||
242 Other external expenses | 14 148.00 | 14 148.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
264 Total operating expenses | 17 762.00 | 17 762.00 | ||
270 Operating profit | -290.00 | -290.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
310 Profit or loss | -628.00 | -628.00 | ||
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