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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ONE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ONE HAIR |
| Siren | 817637366 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003743 |
| Management number | 2016B00017 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
096 Total Current Assets + Prepaid Expenses | 3 894.00 | 3 894.00 | 3 894.00 | |
110 Total Assets | 5 394.00 | 500.00 | 4 894.00 | 5 394.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 393.00 | |||
142 Total Equity - Total I | 1 607.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 3 172.00 | |||
176 Total debts | 3 287.00 | |||
180 Liabilities Total | 4 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 385.00 | 12 385.00 | ||
232 Total operating income excluding VAT | 12 385.00 | 12 385.00 | ||
242 Other external expenses | 8 622.00 | 8 622.00 | ||
250 Staff compensation | 3 884.00 | 3 884.00 | ||
252 Social security contributions | 772.00 | 772.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 13 778.00 | 13 778.00 | ||
270 Operating profit | -1 393.00 | -1 393.00 | ||
310 Profit or loss | -1 393.00 | -1 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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