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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ALL STAR HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | ALL STAR HAIR |
| Siren | 530747138 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 14319 |
| Management number | 2011B00316 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49280 Saint-Christophe-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 079.00 | 7 349.00 | 2 730.00 | 10 079.00 |
028 Tangible Assets | 106 814.00 | 65 963.00 | 40 851.00 | 106 814.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 122 593.00 | 73 312.00 | 49 281.00 | 122 593.00 |
060 Merchandise inventory | 142 481.00 | 142 481.00 | 142 481.00 | |
064 Advances and down payments on orders | 17 337.00 | 17 337.00 | 17 337.00 | |
068 Receivables – Trade and related accounts | 101 280.00 | 38.00 | 101 242.00 | 101 280.00 |
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
084 Cash | 73 607.00 | 73 607.00 | 73 607.00 | |
092 Prepaid expenses | 25 328.00 | 25 328.00 | 25 328.00 | |
096 Total Current Assets + Prepaid Expenses | 365 122.00 | 38.00 | 365 084.00 | 365 122.00 |
110 Total Assets | 487 715.00 | 73 350.00 | 414 365.00 | 487 715.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 188 407.00 | |||
136 Profit for the Year | 78 799.00 | |||
140 Regulated Provisions | 1 156.00 | |||
142 Total Equity - Total I | 279 362.00 | |||
156 Loans and similar debts | 15 002.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 70 391.00 | |||
172 Other debts | 45 610.00 | |||
176 Total debts | 135 003.00 | |||
180 Liabilities Total | 414 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 873.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 7 376.00 | |||
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