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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : HAIRSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | HAIRSTYLE |
| Siren | 812245652 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 942 |
| Management number | 2015B00622 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 980.00 | 596.00 | 2 384.00 | 2 980.00 |
040 Financial Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 4 563.00 | 596.00 | 3 967.00 | 4 563.00 |
050 Raw materials, supplies, in progress | 326.00 | 326.00 | 326.00 | |
084 Cash | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 5 391.00 | 5 391.00 | 5 391.00 | |
110 Total Assets | 9 954.00 | 596.00 | 9 358.00 | 9 954.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 2 190.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 6 184.00 | |||
176 Total debts | 7 168.00 | |||
180 Liabilities Total | 9 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 777.00 | 23 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 778.00 | 23 778.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 384.00 | 3 384.00 | ||
240 Inventory changes (raw materials and supplies) | -326.00 | -326.00 | ||
242 Other external expenses | 16 955.00 | 16 955.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 21 582.00 | 21 582.00 | ||
270 Operating profit | 2 196.00 | 2 196.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 980.00 | 2 980.00 | ||
482 INCREASES Financial Assets | 1 583.00 | 1 583.00 | ||
492 Total Fixed Assets (Increases) | 4 563.00 | 4 563.00 | ||
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