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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LACE YOUR WIG HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | LACE YOUR WIG HAIR |
| Siren | 882425374 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11700 |
| Management number | 2020B00428 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 770.00 | 429.00 | 1 341.00 | 1 770.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 8 170.00 | 429.00 | 7 741.00 | 8 170.00 |
064 Advances and down payments on orders | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 12 680.00 | 12 680.00 | 12 680.00 | |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
092 Prepaid expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 24 126.00 | 24 126.00 | 24 126.00 | |
110 Total Assets | 32 295.00 | 429.00 | 31 867.00 | 32 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 511.00 | |||
136 Profit for the Year | 2 735.00 | |||
142 Total Equity - Total I | 5 346.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 9 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 827.00 | |||
172 Other debts | 17 088.00 | |||
176 Total debts | 26 521.00 | |||
180 Liabilities Total | 31 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 116.00 | 23 904.00 | 48 116.00 | |
218 Production of services sold - France | 65 210.00 | 7 960.00 | 65 210.00 | |
230 Other income | 2.00 | 45.00 | 2.00 | |
232 Total operating income excluding VAT | 113 327.00 | 31 909.00 | 113 327.00 | |
234 Purchases of goods (including customs duties) | 22 549.00 | 5 112.00 | 22 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 057.00 | 153.00 | 1 057.00 | |
242 Other external expenses | 63 494.00 | 23 539.00 | 63 494.00 | |
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 13 043.00 | 13 043.00 | ||
252 Social security contributions | 5 368.00 | 5 368.00 | ||
254 Depreciation and amortization | 354.00 | 75.00 | 354.00 | |
262 Other expenses | 4 263.00 | 1 136.00 | 4 263.00 | |
264 Total operating expenses | 110 297.00 | 30 015.00 | 110 297.00 | |
270 Operating profit | 3 030.00 | 1 895.00 | 3 030.00 | |
280 Financial income | 259.00 | 259.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 483.00 | 284.00 | 483.00 | |
310 Profit or loss | 2 735.00 | 1 611.00 | 2 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 170.00 | 8 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 698.00 | 9 698.00 | ||
378 Amount of deductible VAT on goods and services | 3 156.00 | 3 156.00 | ||
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