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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : HAIR' PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | HAIR' PASSION |
| Siren | 790402812 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 1843 |
| Management number | 2013B00091 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 Zimmerbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 19 843.00 | 9 848.00 | 9 994.00 | 19 843.00 |
044 Total Fixed Assets | 20 242.00 | 10 247.00 | 9 994.00 | 20 242.00 |
050 Raw materials, supplies, in progress | 7 548.00 | 7 548.00 | 7 548.00 | |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 41 368.00 | 41 368.00 | 41 368.00 | |
096 Total Current Assets + Prepaid Expenses | 51 998.00 | 51 998.00 | 51 998.00 | |
110 Total Assets | 72 240.00 | 10 247.00 | 61 993.00 | 72 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 951.00 | |||
136 Profit for the Year | -5 857.00 | |||
140 Regulated Provisions | 2 459.00 | |||
142 Total Equity - Total I | 44 653.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 5 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 12 271.00 | |||
176 Total debts | 17 339.00 | |||
180 Liabilities Total | 61 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 972.00 | 9 972.00 | ||
218 Production of services sold - France | 108 852.00 | 108 852.00 | ||
226 Operating subsidies received | 1 714.00 | 1 714.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 120 541.00 | 120 541.00 | ||
234 Purchases of goods (including customs duties) | 3 508.00 | 3 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 739.00 | 10 739.00 | ||
240 Inventory changes (raw materials and supplies) | -1 451.00 | -1 451.00 | ||
242 Other external expenses | 29 326.00 | 29 326.00 | ||
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 4 120.00 | 4 120.00 | ||
250 Staff compensation | 58 945.00 | 58 945.00 | ||
252 Social security contributions | 19 671.00 | 19 671.00 | ||
254 Depreciation and amortization | 2 565.00 | 2 565.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 127 538.00 | 127 538.00 | ||
270 Operating profit | -6 998.00 | -6 998.00 | ||
280 Financial income | 815.00 | 815.00 | ||
290 Exceptional income | 326.00 | 326.00 | ||
310 Profit or loss | -5 857.00 | -5 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 241.00 | 20 241.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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