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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : HAIR STYLE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | HAIR STYLE II |
| Siren | 788506442 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2023/003673 |
| Management number | 2012B05166 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 12 636.00 | 12 636.00 | 12 636.00 | |
096 Total Current Assets + Prepaid Expenses | 16 381.00 | 16 381.00 | 16 381.00 | |
110 Total Assets | 19 741.00 | 19 741.00 | 19 741.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 509.00 | |||
136 Profit for the Year | -561.00 | |||
142 Total Equity - Total I | 6 498.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 9 862.00 | |||
176 Total debts | 13 243.00 | |||
180 Liabilities Total | 19 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 862.00 | 11 862.00 | ||
218 Production of services sold - France | 39 250.00 | 39 250.00 | ||
226 Operating subsidies received | 7 700.00 | 7 700.00 | ||
230 Other income | 2 738.00 | 2 738.00 | ||
232 Total operating income excluding VAT | 49 688.00 | 49 688.00 | ||
234 Purchases of goods (including customs duties) | 2 484.00 | 2 484.00 | ||
242 Other external expenses | 23 859.00 | 23 859.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 21 596.00 | 21 596.00 | ||
252 Social security contributions | 2 976.00 | 2 976.00 | ||
262 Other expenses | 1 573.00 | 1 573.00 | ||
264 Total operating expenses | 50 194.00 | 50 194.00 | ||
270 Operating profit | -506.00 | -506.00 | ||
290 Exceptional income | 325.00 | 325.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | -561.00 | -561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 360.00 | 3 360.00 | ||
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