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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HAIR DAY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HAIR DAY'S |
| Siren | 815324231 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64342 |
| Management number | 2015B26552 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 6 000.00 | 1 504.00 | 4 496.00 | 6 000.00 |
040 Financial Assets | 6 851.00 | 6 851.00 | 6 851.00 | |
044 Total Fixed Assets | 36 851.00 | 1 504.00 | 35 347.00 | 36 851.00 |
050 Raw materials, supplies, in progress | 3 054.00 | 3 054.00 | 3 054.00 | |
064 Advances and down payments on orders | 1 238.00 | 1 238.00 | 1 238.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 7 529.00 | 7 529.00 | 7 529.00 | |
088 Cash | 1 873.00 | |||
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 14 577.00 | 14 577.00 | 14 577.00 | |
110 Total Assets | 51 428.00 | 1 504.00 | 49 924.00 | 51 428.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 880.00 | |||
142 Total Equity - Total I | 8 380.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
172 Other debts | 39 032.00 | |||
176 Total debts | 41 544.00 | |||
180 Liabilities Total | 49 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 632.00 | 91 632.00 | ||
232 Total operating income excluding VAT | 91 632.00 | 91 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 238.00 | 10 238.00 | ||
240 Inventory changes (raw materials and supplies) | -3 054.00 | -3 054.00 | ||
242 Other external expenses | 32 075.00 | 32 075.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 31 301.00 | 31 301.00 | ||
252 Social security contributions | 10 203.00 | 10 203.00 | ||
254 Depreciation and amortization | 1 504.00 | 1 504.00 | ||
264 Total operating expenses | 83 741.00 | 83 741.00 | ||
270 Operating profit | 7 891.00 | 7 891.00 | ||
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 6 880.00 | 6 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 851.00 | 6 851.00 | ||
492 Total Fixed Assets (Increases) | 36 851.00 | 36 851.00 | ||
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