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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : J'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | J'HAIR |
| Siren | 795039999 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005647 |
| Management number | 2013B01415 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 5 964.00 | 5 964.00 | 5 964.00 | |
028 Tangible Assets | 18 737.00 | 18 717.00 | 20.00 | 18 737.00 |
044 Total Fixed Assets | 69 701.00 | 24 681.00 | 45 020.00 | 69 701.00 |
060 Merchandise inventory | 2 167.00 | 2 167.00 | 2 167.00 | |
064 Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 8 529.00 | 8 529.00 | 8 529.00 | |
084 Cash | 10 437.00 | 10 437.00 | 10 437.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 21 389.00 | 21 389.00 | 21 389.00 | |
110 Total Assets | 91 090.00 | 24 681.00 | 66 409.00 | 91 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 311.00 | |||
136 Profit for the Year | 8 416.00 | |||
142 Total Equity - Total I | 31 828.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 23 156.00 | |||
176 Total debts | 34 580.00 | |||
180 Liabilities Total | 66 409.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 945.00 | 3 945.00 | ||
218 Production of services sold - France | 64 119.00 | 64 119.00 | ||
232 Total operating income excluding VAT | 68 064.00 | 68 064.00 | ||
234 Purchases of goods (including customs duties) | 5 213.00 | 5 213.00 | ||
236 Inventory change (goods) | 2 012.00 | 2 012.00 | ||
242 Other external expenses | 25 971.00 | 25 971.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 16 534.00 | 16 534.00 | ||
252 Social security contributions | 5 851.00 | 5 851.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 59 093.00 | 59 093.00 | ||
270 Operating profit | 8 971.00 | 8 971.00 | ||
290 Exceptional income | 279.00 | 279.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 8 416.00 | 8 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 701.00 | 69 701.00 | ||
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