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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : TETE EN L'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2019-09-30 | Simplified |
| 2021-01-11 | Public | 2018-09-30 | Simplified |
| 2020-11-12 | Public | 2017-09-30 | Simplified |
| 2017-07-24 | Public | 2016-09-30 | Simplified |
| Name | TETE EN L'HAIR |
| Siren | 524931573 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 5221 |
| Management number | 2010B00933 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 HUISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 884.00 | 1 281.00 | 603.00 | 1 884.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 37 044.00 | 1 281.00 | 35 763.00 | 37 044.00 |
050 Raw materials, supplies, in progress | 924.00 | 924.00 | 924.00 | |
060 Merchandise inventory | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 6 095.00 | 6 095.00 | 6 095.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 7 323.00 | 7 323.00 | 7 323.00 | |
110 Total Assets | 44 368.00 | 1 281.00 | 43 086.00 | 44 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 073.00 | |||
136 Profit for the Year | 5 707.00 | |||
142 Total Equity - Total I | 33 030.00 | |||
156 Loans and similar debts | 5 431.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 418.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 10 056.00 | |||
180 Liabilities Total | 43 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 105.00 | 2 105.00 | ||
218 Production of services sold - France | 40 894.00 | 40 894.00 | ||
232 Total operating income excluding VAT | 42 999.00 | 42 999.00 | ||
234 Purchases of goods (including customs duties) | 1 238.00 | 1 238.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 819.00 | 2 819.00 | ||
240 Inventory changes (raw materials and supplies) | -56.00 | -56.00 | ||
242 Other external expenses | 11 877.00 | 11 877.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 18 900.00 | 18 900.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 36 064.00 | 36 064.00 | ||
270 Operating profit | 6 935.00 | 6 935.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 1 007.00 | 1 007.00 | ||
310 Profit or loss | 5 707.00 | 5 707.00 | ||
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