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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SEVEN HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SEVEN HAIR |
| Siren | 811180538 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 7923 |
| Management number | 2015B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
068 Receivables – Trade and related accounts | 71 200.00 | 71 200.00 | 71 200.00 | |
072 Receivables – Other | 19 929.00 | 19 929.00 | 19 929.00 | |
084 Cash | 44 084.00 | 44 084.00 | 44 084.00 | |
096 Total Current Assets + Prepaid Expenses | 64 012.00 | 64 012.00 | 64 012.00 | |
110 Total Assets | 216 012.00 | 216 012.00 | 216 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 89 791.00 | |||
132 Other Reserves | 103 353.00 | |||
136 Profit for the Year | 61 953.00 | |||
142 Total Equity - Total I | 152 844.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 919.00 | |||
172 Other debts | 61 534.00 | |||
176 Total debts | 63 168.00 | |||
180 Liabilities Total | 216 012.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66 000.00 | |||
199 Of which current accounts of debit partners | 1 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | 57 600.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 57 606.00 | 57 603.00 | 57 606.00 | |
242 Other external expenses | 2 191.00 | 2 018.00 | 2 191.00 | |
244 Taxes, duties and similar payments | 135.00 | 192.00 | 135.00 | |
250 Staff compensation | 21 095.00 | 15 622.00 | 21 095.00 | |
252 Social security contributions | 8 050.00 | 6 570.00 | 8 050.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 31 472.00 | 24 405.00 | 31 472.00 | |
270 Operating profit | 26 134.00 | 33 198.00 | 26 134.00 | |
280 Financial income | 40 046.00 | 40 108.00 | 40 046.00 | |
290 Exceptional income | 66 000.00 | 66 000.00 | ||
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 4 227.00 | 5 287.00 | 4 227.00 | |
310 Profit or loss | 61 953.00 | 67 960.00 | 61 953.00 | |
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