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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BEST CL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BEST CL'HAIR |
| Siren | 480213339 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14581 |
| Management number | 2005B00069 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 832.00 | 7 770.00 | 6 062.00 | 13 832.00 |
040 Financial Assets | 2 079.00 | 2 079.00 | 2 079.00 | |
044 Total Fixed Assets | 65 911.00 | 7 770.00 | 58 141.00 | 65 911.00 |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 3 418.00 | 3 418.00 | 3 418.00 | |
084 Cash | 31 845.00 | 31 845.00 | 31 845.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 36 955.00 | 36 955.00 | 36 955.00 | |
110 Total Assets | 102 867.00 | 7 770.00 | 95 097.00 | 102 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 621.00 | |||
134 Retained Earnings | 70 232.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 87 059.00 | |||
156 Loans and similar debts | 4 216.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
172 Other debts | 2 407.00 | |||
176 Total debts | 8 037.00 | |||
180 Liabilities Total | 95 097.00 | |||
195 Of which payables due in more than one year | 4 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 449.00 | 58 449.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 59 449.00 | 59 449.00 | ||
234 Purchases of goods (including customs duties) | 2 806.00 | 2 806.00 | ||
236 Inventory change (goods) | -318.00 | -318.00 | ||
242 Other external expenses | 16 542.00 | 16 542.00 | ||
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 28 122.00 | 28 122.00 | ||
252 Social security contributions | 8 566.00 | 8 566.00 | ||
254 Depreciation and amortization | 1 953.00 | 1 953.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 59 037.00 | 59 037.00 | ||
270 Operating profit | 412.00 | 412.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 912.00 | 65 912.00 | ||
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