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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : FASHION'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | FASHION'HAIR |
| Siren | 851199141 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/000299 |
| Management number | 2019B01131 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 662.00 | 563.00 | 1 099.00 | 1 662.00 |
044 Total Fixed Assets | 1 662.00 | 563.00 | 1 099.00 | 1 662.00 |
084 Cash | 5 192.00 | 5 192.00 | 5 192.00 | |
096 Total Current Assets + Prepaid Expenses | 5 192.00 | 5 192.00 | 5 192.00 | |
110 Total Assets | 6 854.00 | 563.00 | 6 291.00 | 6 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 716.00 | |||
136 Profit for the Year | -9 841.00 | |||
142 Total Equity - Total I | -19 557.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 198.00 | |||
172 Other debts | 24 148.00 | |||
176 Total debts | 25 848.00 | |||
180 Liabilities Total | 6 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 045.00 | 11 045.00 | ||
226 Operating subsidies received | 10 706.00 | 10 706.00 | ||
232 Total operating income excluding VAT | 21 751.00 | 21 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 767.00 | 3 767.00 | ||
242 Other external expenses | 6 465.00 | 6 465.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 2 160.00 | 2 160.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 4 784.00 | 4 784.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 31 592.00 | 31 592.00 | ||
270 Operating profit | -9 841.00 | -9 841.00 | ||
310 Profit or loss | -9 841.00 | -9 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 662.00 | 1 662.00 | ||
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