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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : HAUTE COIFFURE SABRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | HAUTE COIFFURE SABRY |
| Siren | 849030648 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34536 |
| Management number | 2019B02648 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 1 728.00 | 1 272.00 | 3 000.00 |
BJ TOTAL (I) | 36 000.00 | 1 728.00 | 34 272.00 | 36 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 883.00 | 883.00 | 883.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 1 408.00 | 1 408.00 | 1 408.00 | |
CO Grand total (0 to V) | 37 408.00 | 1 728.00 | 35 680.00 | 37 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DH Retained earnings | 8 570.00 | 11.00 | 8 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -291.00 | 8 559.00 | -291.00 | |
DL TOTAL (I) | 9 269.00 | 9 560.00 | 9 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 040.00 | 21 093.00 | 19 040.00 | |
DX Trade payables and related accounts | 2 221.00 | 2 603.00 | 2 221.00 | |
DY Tax and social security liabilities | 5 150.00 | 5 395.00 | 5 150.00 | |
EC TOTAL (IV) | 26 411.00 | 29 091.00 | 26 411.00 | |
EE Grand total (I to V) | 35 680.00 | 38 651.00 | 35 680.00 | |
EG Accrued income and payables due within one year | 26 411.00 | 29 091.00 | 26 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 456.00 | 36 456.00 | 36 456.00 | |
FJ Net sales | 36 456.00 | 36 456.00 | 36 456.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 39 462.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 8 554.00 | |||
FX Taxes, duties, and similar payments | 1 590.00 | |||
FY Salaries and Wages | 25 484.00 | |||
FZ Social Security Contributions | 3 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 753.00 | |||
GG - OPERATING RESULT (I - II) | -291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 462.00 | 30 169.00 | 39 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 753.00 | 21 610.00 | 39 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -291.00 | 8 559.00 | -291.00 | |
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