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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : KARIMA BEAUTY HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | KARIMA BEAUTY HAIR |
| Siren | 890122112 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20611 |
| Management number | 2021B04315 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 250.00 | 21 250.00 | 21 250.00 | |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 29 250.00 | 29 250.00 | 29 250.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 3 641.00 | 3 641.00 | 3 641.00 | |
110 Total Assets | 32 891.00 | 32 891.00 | 32 891.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 2 194.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
172 Other debts | 28 077.00 | |||
176 Total debts | 30 697.00 | |||
180 Liabilities Total | 32 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 660.00 | 57 660.00 | ||
232 Total operating income excluding VAT | 57 660.00 | 57 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 672.00 | 672.00 | ||
242 Other external expenses | 47 242.00 | 47 242.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 7 527.00 | 7 527.00 | ||
252 Social security contributions | 1 877.00 | 1 877.00 | ||
264 Total operating expenses | 57 431.00 | 57 431.00 | ||
270 Operating profit | 229.00 | 229.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 194.00 | 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 250.00 | 21 250.00 | ||
492 Total Fixed Assets (Increases) | 21 250.00 | 21 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21 250.00 | 21 250.00 | ||
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