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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : JOHAN HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2019-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JOHAN HAIR |
| Siren | 801068461 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 1477 |
| Management number | 2014B00313 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 143.00 | 1 143.00 | 1 143.00 | |
028 Tangible Assets | 17 102.00 | 17 102.00 | 17 102.00 | |
044 Total Fixed Assets | 18 245.00 | 18 245.00 | 18 245.00 | |
050 Raw materials, supplies, in progress | 3 290.00 | 3 290.00 | 3 290.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 6 684.00 | 6 684.00 | 6 684.00 | |
110 Total Assets | 24 929.00 | 18 245.00 | 6 684.00 | 24 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -70 980.00 | |||
136 Profit for the Year | -5 140.00 | |||
142 Total Equity - Total I | -75 120.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 195.00 | |||
172 Other debts | 80 149.00 | |||
176 Total debts | 81 805.00 | |||
180 Liabilities Total | 6 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 535.00 | 103 535.00 | ||
226 Operating subsidies received | 5 266.00 | 5 266.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 108 804.00 | 108 804.00 | ||
234 Purchases of goods (including customs duties) | 196.00 | 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 155.00 | 10 155.00 | ||
240 Inventory changes (raw materials and supplies) | -3 150.00 | -3 150.00 | ||
242 Other external expenses | 37 137.00 | 37 137.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
250 Staff compensation | 57 833.00 | 57 833.00 | ||
252 Social security contributions | 10 434.00 | 10 434.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 113 945.00 | 113 945.00 | ||
270 Operating profit | -5 140.00 | -5 140.00 | ||
310 Profit or loss | -5 140.00 | -5 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 245.00 | 18 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 707.00 | 20 707.00 | ||
378 Amount of deductible VAT on goods and services | 4 098.00 | 4 098.00 | ||
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