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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : HAIR LINE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | HAIR LINE SARL |
| Siren | 501292643 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3109 |
| Management number | 2007B00494 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 420.00 | 17 420.00 | 17 420.00 | |
028 Tangible Assets | 7 580.00 | 7 580.00 | 7 580.00 | |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 26 430.00 | 7 580.00 | 18 850.00 | 26 430.00 |
060 Merchandise inventory | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
080 Sellable securities | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 825.00 | 5 825.00 | 5 825.00 | |
110 Total Assets | 32 255.00 | 7 580.00 | 24 675.00 | 32 255.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 833.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 8 698.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 928.00 | |||
172 Other debts | 15 528.00 | |||
176 Total debts | 15 977.00 | |||
180 Liabilities Total | 24 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 468.00 | 31 654.00 | 31 468.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 32 068.00 | 31 654.00 | 32 068.00 | |
236 Inventory change (goods) | 279.00 | 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 359.00 | 4 918.00 | 3 359.00 | |
242 Other external expenses | 25 944.00 | 25 764.00 | 25 944.00 | |
243 (including business tax) | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 644.00 | 1 851.00 | |
252 Social security contributions | 72.00 | 85.00 | 72.00 | |
264 Total operating expenses | 31 505.00 | 32 411.00 | 31 505.00 | |
270 Operating profit | 564.00 | -757.00 | 564.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 565.00 | -755.00 | 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 430.00 | 26 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 294.00 | 6 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
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