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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : HAIR LIFE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | HAIR LIFE PARIS |
| Siren | 807945563 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94953 |
| Management number | 2014B23634 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 2 803.00 | 2 299.00 | 504.00 | 2 803.00 |
040 Financial Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
044 Total Fixed Assets | 63 083.00 | 2 299.00 | 60 784.00 | 63 083.00 |
060 Merchandise inventory | 688.00 | 688.00 | 688.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 7 778.00 | 7 778.00 | 7 778.00 | |
096 Total Current Assets + Prepaid Expenses | 8 515.00 | 8 515.00 | 8 515.00 | |
110 Total Assets | 71 598.00 | 2 299.00 | 69 299.00 | 71 598.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 4 407.00 | |||
136 Profit for the Year | 2 942.00 | |||
142 Total Equity - Total I | 45 849.00 | |||
156 Loans and similar debts | 9 743.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 596.00 | |||
172 Other debts | 12 429.00 | |||
176 Total debts | 23 450.00 | |||
180 Liabilities Total | 69 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 327.00 | 81 014.00 | 65 327.00 | |
230 Other income | 13.00 | 3.00 | 13.00 | |
232 Total operating income excluding VAT | 65 340.00 | 81 016.00 | 65 340.00 | |
234 Purchases of goods (including customs duties) | 2 003.00 | 3 282.00 | 2 003.00 | |
236 Inventory change (goods) | 416.00 | -1 104.00 | 416.00 | |
242 Other external expenses | 23 626.00 | 33 987.00 | 23 626.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 803.00 | 1 332.00 | |
250 Staff compensation | 22 010.00 | 23 710.00 | 22 010.00 | |
252 Social security contributions | 11 793.00 | 9 765.00 | 11 793.00 | |
254 Depreciation and amortization | 161.00 | 138.00 | 161.00 | |
262 Other expenses | 1.00 | 27.00 | 1.00 | |
264 Total operating expenses | 61 342.00 | 70 607.00 | 61 342.00 | |
270 Operating profit | 3 999.00 | 10 409.00 | 3 999.00 | |
294 Financial expenses | 538.00 | 1 107.00 | 538.00 | |
306 Income tax's | 519.00 | 1 395.00 | 519.00 | |
310 Profit or loss | 2 942.00 | 7 907.00 | 2 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 083.00 | 63 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 065.00 | 13 065.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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