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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ON HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2020-02-04 | Public | 2019-03-31 | Simplified |
| 2019-03-05 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | ON HAIR |
| Siren | 511730962 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 16939 |
| Management number | 2009B02643 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 4 215.00 | 4 215.00 | 4 215.00 | |
028 Tangible Assets | 2 833.00 | 1 954.00 | 878.00 | 2 833.00 |
040 Financial Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
044 Total Fixed Assets | 37 511.00 | 6 169.00 | 31 341.00 | 37 511.00 |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 27 052.00 | 27 052.00 | 27 052.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 28 752.00 | 28 752.00 | 28 752.00 | |
110 Total Assets | 66 262.00 | 6 169.00 | 60 093.00 | 66 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 229.00 | |||
136 Profit for the Year | 2 996.00 | |||
142 Total Equity - Total I | 13 725.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 853.00 | |||
172 Other debts | 44 684.00 | |||
176 Total debts | 46 368.00 | |||
180 Liabilities Total | 60 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 61 290.00 | 61 290.00 | ||
226 Operating subsidies received | 2 200.00 | 2 200.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 63 498.00 | 63 498.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
242 Other external expenses | 11 847.00 | 11 847.00 | ||
244 Taxes, duties and similar payments | 2 740.00 | 2 740.00 | ||
250 Staff compensation | 37 354.00 | 37 354.00 | ||
252 Social security contributions | 8 812.00 | 8 812.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 61 703.00 | 61 703.00 | ||
270 Operating profit | 1 795.00 | 1 795.00 | ||
306 Income tax's | -1 201.00 | -1 201.00 | ||
310 Profit or loss | 2 996.00 | 2 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 511.00 | 37 511.00 | ||
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