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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : SARL MY HAIR'S FRESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | SARL MY HAIR'S FRESH |
| Siren | 791059033 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000475 |
| Management number | 2013B00203 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 4 447.00 | 4 064.00 | 383.00 | 4 447.00 |
044 Total Fixed Assets | 7 947.00 | 4 064.00 | 3 883.00 | 7 947.00 |
072 Receivables – Other | 6 713.00 | 6 713.00 | 6 713.00 | |
084 Cash | 8 933.00 | 8 933.00 | 8 933.00 | |
096 Total Current Assets + Prepaid Expenses | 15 646.00 | 15 646.00 | 15 646.00 | |
110 Total Assets | 23 593.00 | 4 064.00 | 19 529.00 | 23 593.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -27 603.00 | |||
136 Profit for the Year | -9 872.00 | |||
142 Total Equity - Total I | -35 825.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 487.00 | |||
172 Other debts | 53 214.00 | |||
176 Total debts | 55 355.00 | |||
180 Liabilities Total | 19 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 413.00 | 53 413.00 | ||
230 Other income | 1 703.00 | 1 703.00 | ||
232 Total operating income excluding VAT | 55 116.00 | 55 116.00 | ||
242 Other external expenses | 25 100.00 | 25 100.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
24B (including equipment leasing) | 9 393.00 | 9 393.00 | ||
250 Staff compensation | 34 829.00 | 34 829.00 | ||
252 Social security contributions | 3 465.00 | 3 465.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 64 950.00 | 64 950.00 | ||
270 Operating profit | -9 833.00 | -9 833.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -9 872.00 | -9 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 947.00 | 7 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 540.00 | 4 540.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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