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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : L'HAIR DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-06-30 | Simplified |
| 2019-02-18 | Public | 2017-06-30 | Simplified |
| 2017-10-24 | Public | 2016-06-30 | Simplified |
| Name | L'HAIR DE PARIS |
| Siren | 523552040 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 5197 |
| Management number | 2010B14395 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| 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 | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 5 234.00 | 2 985.00 | 2 248.00 | 5 234.00 |
040 Financial Assets | 2 440.00 | 2 440.00 | 2 440.00 | |
044 Total Fixed Assets | 35 674.00 | 2 985.00 | 32 688.00 | 35 674.00 |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
110 Total Assets | 36 683.00 | 2 985.00 | 33 697.00 | 36 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 132.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 465.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 531.00 | |||
172 Other debts | 30 241.00 | |||
176 Total debts | 33 233.00 | |||
180 Liabilities Total | 33 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 180.00 | 33 180.00 | ||
232 Total operating income excluding VAT | 33 180.00 | 33 180.00 | ||
242 Other external expenses | 10 657.00 | 10 657.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 8 839.00 | 8 839.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 41 618.00 | 41 618.00 | ||
270 Operating profit | -8 438.00 | -8 438.00 | ||
290 Exceptional income | 9 035.00 | 9 035.00 | ||
310 Profit or loss | 597.00 | 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 674.00 | 35 674.00 | ||
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