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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : HAIR STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | HAIR STYLE |
| Siren | 849737739 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38773 |
| Management number | 2019B03711 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 298.00 | 13 808.00 | 45 489.00 | 59 298.00 |
040 Financial Assets | 8 750.00 | 8 750.00 | 8 750.00 | |
044 Total Fixed Assets | 68 048.00 | 13 808.00 | 54 239.00 | 68 048.00 |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
068 Receivables – Trade and related accounts | 14 480.00 | 14 480.00 | 14 480.00 | |
072 Receivables – Other | 14 724.00 | 14 724.00 | 14 724.00 | |
084 Cash | 5 841.00 | 5 841.00 | 5 841.00 | |
096 Total Current Assets + Prepaid Expenses | 35 615.00 | 35 615.00 | 35 615.00 | |
110 Total Assets | 103 963.00 | 13 809.00 | 89 354.00 | 103 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 278.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | -2 961.00 | |||
156 Loans and similar debts | 8 360.00 | |||
166 Suppliers and related accounts | 36 820.00 | |||
172 Other debts | 47 630.00 | |||
176 Total debts | 92 815.00 | |||
180 Liabilities Total | 89 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 653.00 | 67 653.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 70 653.00 | 70 653.00 | ||
234 Purchases of goods (including customs duties) | 4 641.00 | 4 641.00 | ||
236 Inventory change (goods) | -580.00 | -580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 749.00 | 1 749.00 | ||
242 Other external expenses | 45 436.00 | 45 436.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 1 906.00 | ||
250 Staff compensation | 3 765.00 | 3 765.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
254 Depreciation and amortization | 11 860.00 | 11 860.00 | ||
264 Total operating expenses | 69 022.00 | 69 022.00 | ||
270 Operating profit | 1 631.00 | 1 631.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 318.00 | 1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 048.00 | 68 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 531.00 | 13 531.00 | ||
378 Amount of deductible VAT on goods and services | 9 856.00 | 9 856.00 | ||
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