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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : BLABLA HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2016-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | BLABLA HAIR |
| Siren | 811810902 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 12919 |
| Management number | 2015B00930 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | |||
014 Intangible Assets - Other | 2 241.00 | |||
028 Tangible Assets | 55 323.00 | |||
044 Total Fixed Assets | 62 564.00 | |||
050 Raw materials, supplies, in progress | 7 729.00 | |||
060 Merchandise inventory | ||||
072 Receivables – Other | 3 951.00 | |||
084 Cash | 15 700.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 379.00 | |||
110 Total Assets | 89 944.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 4 946.00 | |||
156 Loans and similar debts | 55 248.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
172 Other debts | 23 415.00 | |||
176 Total debts | 84 998.00 | |||
180 Liabilities Total | 89 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 305.00 | 12 237.00 | 24 305.00 | |
218 Production of services sold - France | 91 236.00 | 60 960.00 | 91 236.00 | |
226 Operating subsidies received | 2 475.00 | 1 472.00 | 2 475.00 | |
230 Other income | 10.00 | 33.00 | 10.00 | |
232 Total operating income excluding VAT | 118 027.00 | 74 702.00 | 118 027.00 | |
234 Purchases of goods (including customs duties) | 12 129.00 | 10 131.00 | 12 129.00 | |
236 Inventory change (goods) | -3 437.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 007.00 | 8 591.00 | 16 007.00 | |
240 Inventory changes (raw materials and supplies) | -7 729.00 | -4 877.00 | -7 729.00 | |
242 Other external expenses | 41 462.00 | 40 892.00 | 41 462.00 | |
244 Taxes, duties and similar payments | 1 722.00 | 348.00 | 1 722.00 | |
250 Staff compensation | 48 737.00 | 14 343.00 | 48 737.00 | |
252 Social security contributions | 13 801.00 | 1 761.00 | 13 801.00 | |
254 Depreciation and amortization | 7 869.00 | 6 074.00 | 7 869.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 134 012.00 | 73 826.00 | 134 012.00 | |
270 Operating profit | -15 985.00 | 876.00 | -15 985.00 | |
280 Financial income | 18 040.00 | 55.00 | 18 040.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 1 187.00 | 857.00 | 1 187.00 | |
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | 871.00 | 74.00 | 871.00 | |
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