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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : NEW HAIR BYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | NEW HAIR BYM |
| Siren | 844933440 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6820 |
| Management number | 2019B00174 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
110 Total Assets | 12 167.00 | 12 167.00 | 12 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 742.00 | |||
142 Total Equity - Total I | -2 742.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 400.00 | |||
172 Other debts | 12 684.00 | |||
176 Total debts | 14 909.00 | |||
180 Liabilities Total | 12 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 458.00 | 11 458.00 | ||
232 Total operating income excluding VAT | 11 458.00 | 11 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 12 998.00 | 12 998.00 | ||
250 Staff compensation | 2 006.00 | 2 006.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
264 Total operating expenses | 15 200.00 | 15 200.00 | ||
270 Operating profit | -3 742.00 | -3 742.00 | ||
310 Profit or loss | -3 742.00 | -3 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
484 DECREASES Financial Assets | 10 750.00 | 10 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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