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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : VH Tendance coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| Name | VH Tendance coiffure |
| Siren | 831209655 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 7468 |
| Management number | 2017B00756 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 2 341.00 | 2 341.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 841.00 | 2 841.00 | 2 841.00 | |
060 Merchandise inventory | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 750.00 | 5 750.00 | 5 750.00 | |
096 Total Current Assets + Prepaid Expenses | 14 092.00 | 14 092.00 | 14 092.00 | |
110 Total Assets | 16 933.00 | 16 933.00 | 16 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 955.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 2 129.00 | |||
156 Loans and similar debts | 202.00 | |||
172 Other debts | 14 601.00 | |||
176 Total debts | 14 804.00 | |||
180 Liabilities Total | 16 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 227.00 | |||
218 Production of services sold - France | 19 499.00 | 26 898.00 | 19 499.00 | |
226 Operating subsidies received | 5 148.00 | 5 148.00 | ||
232 Total operating income excluding VAT | 24 647.00 | 28 125.00 | 24 647.00 | |
234 Purchases of goods (including customs duties) | 1 726.00 | 7 256.00 | 1 726.00 | |
236 Inventory change (goods) | 940.00 | 931.00 | 940.00 | |
238 Purchases of raw materials and other supplies (including royalties | 341.00 | |||
242 Other external expenses | 19 093.00 | 15 325.00 | 19 093.00 | |
244 Taxes, duties and similar payments | 1 376.00 | 1 040.00 | 1 376.00 | |
250 Staff compensation | 1 339.00 | 1 339.00 | ||
264 Total operating expenses | 24 473.00 | 24 893.00 | 24 473.00 | |
270 Operating profit | 173.00 | 3 233.00 | 173.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 174.00 | 3 233.00 | 174.00 | |
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