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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : HAIR FINLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2015-12-31 | Complete |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | HAIR FINLAY |
| Siren | 531738177 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124177 |
| Management number | 2011B08643 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 24 650.00 | 12 038.00 | 12 612.00 | 24 650.00 |
040 Financial Assets | 3 808.00 | 3 808.00 | 3 808.00 | |
044 Total Fixed Assets | 62 458.00 | 12 038.00 | 50 420.00 | 62 458.00 |
050 Raw materials, supplies, in progress | 350.00 | -350.00 | ||
072 Receivables – Other | 4 461.00 | -4 461.00 | ||
096 Total Current Assets + Prepaid Expenses | 4 811.00 | -4 811.00 | ||
110 Total Assets | 62 458.00 | 16 849.00 | 45 609.00 | 62 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 970.00 | |||
136 Profit for the Year | -16 001.00 | |||
142 Total Equity - Total I | -33 971.00 | |||
156 Loans and similar debts | 18 244.00 | |||
166 Suppliers and related accounts | 31 681.00 | |||
172 Other debts | 39 277.00 | |||
176 Total debts | 89 202.00 | |||
180 Liabilities Total | 55 231.00 | |||
195 Of which payables due in more than one year | 39 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 305.00 | 77 305.00 | ||
232 Total operating income excluding VAT | 77 305.00 | 77 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 139.00 | 5 139.00 | ||
242 Other external expenses | 23 989.00 | 23 989.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 45 828.00 | 45 828.00 | ||
252 Social security contributions | 8 409.00 | 8 409.00 | ||
254 Depreciation and amortization | 1 598.00 | 1 598.00 | ||
264 Total operating expenses | 85 822.00 | 85 822.00 | ||
270 Operating profit | -8 517.00 | -8 517.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 6 834.00 | 6 834.00 | ||
310 Profit or loss | -16 001.00 | -16 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 34 000.00 | 34 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 611.00 | 1 611.00 | ||
484 DECREASES Financial Assets | 3 808.00 | 3 808.00 | ||
490 Total Fixed Assets (Gross Value) | 60 848.00 | 60 848.00 | ||
492 Total Fixed Assets (Increases) | 1 611.00 | 1 611.00 | ||
494 Total Fixed Assets (Decreases) | 37 808.00 | 37 808.00 | ||
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