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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : L'HAIR DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | L'HAIR DU TEMPS |
| Siren | 494429962 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3822 |
| Management number | 2007B00795 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 986.00 | 12 986.00 | 12 986.00 | |
044 Total Fixed Assets | 15 986.00 | 12 986.00 | 3 000.00 | 15 986.00 |
050 Raw materials, supplies, in progress | 527.00 | 527.00 | 527.00 | |
060 Merchandise inventory | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
110 Total Assets | 20 959.00 | 12 986.00 | 7 973.00 | 20 959.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 6 248.00 | |||
134 Retained Earnings | -2 351.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | 6 025.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 1 573.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 7 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 298.00 | 2 298.00 | ||
218 Production of services sold - France | 57 783.00 | 57 783.00 | ||
230 Other income | 2 606.00 | 2 606.00 | ||
232 Total operating income excluding VAT | 62 686.00 | 62 686.00 | ||
234 Purchases of goods (including customs duties) | 309.00 | 309.00 | ||
236 Inventory change (goods) | 248.00 | 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 682.00 | 4 682.00 | ||
240 Inventory changes (raw materials and supplies) | 163.00 | 163.00 | ||
242 Other external expenses | 16 957.00 | 16 957.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 31 481.00 | 31 481.00 | ||
252 Social security contributions | 8 988.00 | 8 988.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 64 471.00 | 64 471.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 986.00 | 15 986.00 | ||
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