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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : HAIR C C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | HAIR C C |
| Siren | 798573697 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9934 |
| Management number | 2013B01828 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 080.00 | 103 080.00 | 103 080.00 | |
014 Intangible Assets - Other | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 8 965.00 | 6 229.00 | 2 736.00 | 8 965.00 |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 121 349.00 | 12 029.00 | 109 320.00 | 121 349.00 |
050 Raw materials, supplies, in progress | 5 005.00 | 5 005.00 | 5 005.00 | |
060 Merchandise inventory | 6 518.00 | 6 518.00 | 6 518.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 327.00 | 9 327.00 | 9 327.00 | |
080 Sellable securities | ||||
084 Cash | 6 783.00 | 6 783.00 | 6 783.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 27 762.00 | 27 762.00 | 27 762.00 | |
110 Total Assets | 149 111.00 | 12 029.00 | 137 082.00 | 149 111.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 855.00 | |||
136 Profit for the Year | 11 225.00 | |||
142 Total Equity - Total I | 35 631.00 | |||
156 Loans and similar debts | 70 304.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 27 150.00 | |||
176 Total debts | 101 452.00 | |||
180 Liabilities Total | 137 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 835.00 | |||
195 Of which payables due in more than one year | 50 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 120 514.00 | 120 514.00 | ||
492 Total Fixed Assets (Increases) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 338.00 | 41 338.00 | ||
378 Amount of deductible VAT on goods and services | 9 500.00 | 9 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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