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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : L'HAIR DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | L'HAIR DU TEMPS |
| Siren | 510131915 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14101 |
| Management number | 2009B00510 |
| 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 | 33480 STE HELENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 4 812.00 | 3 729.00 | 1 082.00 | 4 812.00 |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 29 373.00 | 4 879.00 | 24 494.00 | 29 373.00 |
060 Merchandise inventory | 7 856.00 | 7 856.00 | 7 856.00 | |
064 Advances and down payments on orders | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 8 228.00 | 8 228.00 | 8 228.00 | |
080 Sellable securities | 10 234.00 | 10 234.00 | 10 234.00 | |
084 Cash | 23 724.00 | 23 724.00 | 23 724.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 55 156.00 | 55 156.00 | 55 156.00 | |
110 Total Assets | 84 530.00 | 4 879.00 | 79 650.00 | 84 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 234.00 | |||
136 Profit for the Year | -3 226.00 | |||
142 Total Equity - Total I | 66 508.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
172 Other debts | 11 268.00 | |||
176 Total debts | 13 142.00 | |||
180 Liabilities Total | 79 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 407.00 | 2 071.00 | 407.00 | |
218 Production of services sold - France | 103 232.00 | 108 173.00 | 103 232.00 | |
230 Other income | 186.00 | 592.00 | 186.00 | |
232 Total operating income excluding VAT | 103 825.00 | 110 837.00 | 103 825.00 | |
234 Purchases of goods (including customs duties) | 218.00 | 5 009.00 | 218.00 | |
236 Inventory change (goods) | -1 098.00 | 375.00 | -1 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 985.00 | 6 054.00 | 5 985.00 | |
242 Other external expenses | 15 294.00 | 16 363.00 | 15 294.00 | |
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 5 479.00 | 4 720.00 | 5 479.00 | |
250 Staff compensation | 62 109.00 | 59 460.00 | 62 109.00 | |
252 Social security contributions | 18 569.00 | 14 960.00 | 18 569.00 | |
254 Depreciation and amortization | 124.00 | 492.00 | 124.00 | |
262 Other expenses | 190.00 | 189.00 | 190.00 | |
264 Total operating expenses | 106 870.00 | 107 623.00 | 106 870.00 | |
270 Operating profit | -3 045.00 | 3 214.00 | -3 045.00 | |
280 Financial income | 400.00 | |||
294 Financial expenses | 181.00 | 314.00 | 181.00 | |
306 Income tax's | 320.00 | |||
310 Profit or loss | -3 226.00 | 2 980.00 | -3 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 374.00 | 29 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 504.00 | 20 504.00 | ||
378 Amount of deductible VAT on goods and services | 4 689.00 | 4 689.00 | ||
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