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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : BIO HAIR CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BIO HAIR CREATION |
| Siren | 819890393 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95822 |
| Management number | 2016B09685 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 17 241.00 | 17 241.00 | 17 241.00 | |
040 Financial Assets | 7 702.00 | 7 702.00 | 7 702.00 | |
044 Total Fixed Assets | 84 943.00 | 84 943.00 | 84 943.00 | |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
064 Advances and down payments on orders | 1 396.00 | 1 396.00 | 1 396.00 | |
068 Receivables – Trade and related accounts | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 6 567.00 | 6 567.00 | 6 567.00 | |
096 Total Current Assets + Prepaid Expenses | 10 482.00 | 10 482.00 | 10 482.00 | |
110 Total Assets | 95 425.00 | 95 425.00 | 95 425.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 463.00 | |||
142 Total Equity - Total I | -7 463.00 | |||
156 Loans and similar debts | 46 377.00 | |||
166 Suppliers and related accounts | 4 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 585.00 | |||
172 Other debts | 51 585.00 | |||
176 Total debts | 102 888.00 | |||
180 Liabilities Total | 95 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 520.00 | 14 520.00 | ||
232 Total operating income excluding VAT | 14 520.00 | 14 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 048.00 | 4 048.00 | ||
240 Inventory changes (raw materials and supplies) | -210.00 | -210.00 | ||
242 Other external expenses | 20 899.00 | 20 899.00 | ||
264 Total operating expenses | 24 737.00 | 24 737.00 | ||
270 Operating profit | -10 216.00 | -10 216.00 | ||
280 Financial income | 2 153.00 | 2 153.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | -8 463.00 | -8 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 874.00 | 3 874.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 367.00 | 13 367.00 | ||
482 INCREASES Financial Assets | 7 702.00 | 7 702.00 | ||
492 Total Fixed Assets (Increases) | 84 943.00 | 84 943.00 | ||
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