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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SASU Nans hair styliste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | SASU Nans hair styliste |
| Siren | 830788915 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 1504 |
| Management number | 2017B01652 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 3 915.00 | 3 915.00 | 3 915.00 | |
096 Total Current Assets + Prepaid Expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
110 Total Assets | 4 274.00 | 4 274.00 | 4 274.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 1 114.00 | |||
142 Total Equity - Total I | 1 714.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 2 461.00 | |||
176 Total debts | 2 560.00 | |||
180 Liabilities Total | 4 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 078.00 | 20 078.00 | ||
232 Total operating income excluding VAT | 20 079.00 | 20 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 455.00 | 2 455.00 | ||
240 Inventory changes (raw materials and supplies) | -172.00 | -172.00 | ||
242 Other external expenses | 11 991.00 | 11 991.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 2 502.00 | 2 502.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 769.00 | 18 769.00 | ||
270 Operating profit | 1 310.00 | 1 310.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 114.00 | 1 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 016.00 | 4 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 549.00 | 2 549.00 | ||
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