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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : HAIR M & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | HAIR M & C |
| Siren | 524528957 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 869 |
| Management number | 2010B03780 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
064 Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
110 Total Assets | 30 007.00 | 30 007.00 | 30 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 500.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 2 935.00 | |||
142 Total Equity - Total I | 9 571.00 | |||
156 Loans and similar debts | 339.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 821.00 | |||
172 Other debts | 18 766.00 | |||
176 Total debts | 20 437.00 | |||
180 Liabilities Total | 30 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 250.00 | 21 483.00 | 27 250.00 | |
232 Total operating income excluding VAT | 27 250.00 | 21 483.00 | 27 250.00 | |
242 Other external expenses | 2 077.00 | 1 891.00 | 2 077.00 | |
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 960.00 | 1 180.00 | |
250 Staff compensation | 12 800.00 | 9 200.00 | 12 800.00 | |
252 Social security contributions | 8 074.00 | 6 309.00 | 8 074.00 | |
264 Total operating expenses | 24 131.00 | 18 360.00 | 24 131.00 | |
270 Operating profit | 3 119.00 | 3 123.00 | 3 119.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 1 181.00 | 1 181.00 | ||
294 Financial expenses | 115.00 | 249.00 | 115.00 | |
300 Exceptional expenses | 664.00 | 150.00 | 664.00 | |
306 Income tax's | 585.00 | 470.00 | 585.00 | |
310 Profit or loss | 2 935.00 | 2 256.00 | 2 935.00 | |
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