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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : L'HAIR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | L'HAIR MARINE |
| Siren | 790181457 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000463 |
| Management number | 2012B00358 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 23 874.00 | 8 540.00 | 15 334.00 | 23 874.00 |
044 Total Fixed Assets | 24 254.00 | 8 920.00 | 15 334.00 | 24 254.00 |
050 Raw materials, supplies, in progress | 4 442.00 | 4 442.00 | 4 442.00 | |
060 Merchandise inventory | 3 924.00 | 3 924.00 | 3 924.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 4 730.00 | 4 730.00 | 4 730.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 13 487.00 | 13 487.00 | 13 487.00 | |
110 Total Assets | 37 741.00 | 8 920.00 | 28 821.00 | 37 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 006.00 | |||
136 Profit for the Year | 1 944.00 | |||
142 Total Equity - Total I | 9 450.00 | |||
156 Loans and similar debts | 13 898.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 19 371.00 | |||
180 Liabilities Total | 28 821.00 | |||
195 Of which payables due in more than one year | 6 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 522.00 | 5 103.00 | 6 522.00 | |
218 Production of services sold - France | 39 896.00 | 38 448.00 | 39 896.00 | |
230 Other income | 151.00 | 538.00 | 151.00 | |
232 Total operating income excluding VAT | 46 569.00 | 44 089.00 | 46 569.00 | |
234 Purchases of goods (including customs duties) | 6 366.00 | 3 894.00 | 6 366.00 | |
236 Inventory change (goods) | -511.00 | -1 881.00 | -511.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 001.00 | 1 891.00 | 3 001.00 | |
240 Inventory changes (raw materials and supplies) | -1 768.00 | 887.00 | -1 768.00 | |
242 Other external expenses | 16 023.00 | 15 152.00 | 16 023.00 | |
243 (including business tax) | 1 750.00 | 1 750.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 757.00 | 1 760.00 | |
250 Staff compensation | 16 466.00 | 16 199.00 | 16 466.00 | |
254 Depreciation and amortization | 2 962.00 | 2 962.00 | 2 962.00 | |
262 Other expenses | 390.00 | 303.00 | 390.00 | |
264 Total operating expenses | 44 688.00 | 40 164.00 | 44 688.00 | |
270 Operating profit | 1 881.00 | 3 925.00 | 1 881.00 | |
290 Exceptional income | 827.00 | 13.00 | 827.00 | |
294 Financial expenses | 411.00 | 1 167.00 | 411.00 | |
300 Exceptional expenses | 10.00 | 74.00 | 10.00 | |
306 Income tax's | 343.00 | 405.00 | 343.00 | |
310 Profit or loss | 1 944.00 | 2 292.00 | 1 944.00 | |
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