Grow your business safely with BIO HAIR CREATION
All the information you need about BIO HAIR CREATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BIO HAIR CREATION >
BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BIO HAIR CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BIO HAIR CREATION |
| Siren | 819890393 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36682 |
| Management number | 2016B09685 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 19 454.00 | 19 454.00 | 19 454.00 | |
040 Financial Assets | 7 702.00 | 7 702.00 | 7 702.00 | |
044 Total Fixed Assets | 87 156.00 | 87 156.00 | 87 156.00 | |
050 Raw materials, supplies, in progress | 423.00 | 423.00 | 423.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 8 538.00 | 8 538.00 | 8 538.00 | |
096 Total Current Assets + Prepaid Expenses | 9 372.00 | 9 372.00 | 9 372.00 | |
110 Total Assets | 96 529.00 | 96 529.00 | 96 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 463.00 | |||
136 Profit for the Year | 6 442.00 | |||
142 Total Equity - Total I | -1 022.00 | |||
156 Loans and similar debts | 39 309.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 585.00 | |||
172 Other debts | 53 217.00 | |||
176 Total debts | 97 550.00 | |||
180 Liabilities Total | 96 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 128.00 | 40 128.00 | ||
232 Total operating income excluding VAT | 40 128.00 | 40 128.00 | ||
236 Inventory change (goods) | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 333.00 | 3 333.00 | ||
240 Inventory changes (raw materials and supplies) | -213.00 | -213.00 | ||
242 Other external expenses | 24 869.00 | 24 869.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 2 835.00 | 2 835.00 | ||
252 Social security contributions | 1 101.00 | 1 101.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 32 883.00 | 32 883.00 | ||
270 Operating profit | 7 245.00 | 7 245.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
310 Profit or loss | 6 442.00 | 6 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 213.00 | 2 213.00 | ||
490 Total Fixed Assets (Gross Value) | 84 943.00 | 84 943.00 | ||
492 Total Fixed Assets (Increases) | 2 213.00 | 2 213.00 | ||
all companies in France
Complete and comprehensive database.
