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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : HAIR BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HAIR BEAUTY |
| Siren | 813238623 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 2214 |
| Management number | 2015B00237 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 9 601.00 | 9 601.00 | 9 601.00 | |
110 Total Assets | 25 601.00 | 25 601.00 | 25 601.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 1 679.00 | |||
156 Loans and similar debts | 16 616.00 | |||
166 Suppliers and related accounts | 2 723.00 | |||
172 Other debts | 4 583.00 | |||
176 Total debts | 23 922.00 | |||
180 Liabilities Total | 25 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 694.00 | 87 694.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 87 771.00 | 87 771.00 | ||
234 Purchases of goods (including customs duties) | 58 171.00 | 58 171.00 | ||
236 Inventory change (goods) | -7 250.00 | -7 250.00 | ||
242 Other external expenses | 27 885.00 | 27 885.00 | ||
244 Taxes, duties and similar payments | 4 851.00 | 4 851.00 | ||
250 Staff compensation | 1 460.00 | 1 460.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
262 Other expenses | 474.00 | 474.00 | ||
264 Total operating expenses | 85 951.00 | 85 951.00 | ||
270 Operating profit | 1 820.00 | 1 820.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 179.00 | 1 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
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