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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SAM'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | SAM'HAIR |
| Siren | 825299787 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1869 |
| Management number | 2017B00073 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 3 488.00 | 3 488.00 | 3 488.00 | |
110 Total Assets | 3 488.00 | 3 488.00 | 3 488.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 2 236.00 | |||
142 Total Equity - Total I | 3 316.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 172.00 | |||
180 Liabilities Total | 3 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 8 750.00 | ||
232 Total operating income excluding VAT | 8 750.00 | 8 750.00 | ||
242 Other external expenses | 6 326.00 | 6 326.00 | ||
264 Total operating expenses | 6 326.00 | 6 326.00 | ||
270 Operating profit | 2 424.00 | 2 424.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
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