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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : HAIR BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | HAIR BEAUTY |
| Siren | 815185053 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3469 |
| Management number | 2016B00126 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 40 928.00 | 10 498.00 | 30 430.00 | 40 928.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 67 078.00 | 10 498.00 | 56 580.00 | 67 078.00 |
060 Merchandise inventory | 8 756.00 | 8 756.00 | 8 756.00 | |
068 Receivables – Trade and related accounts | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 76 386.00 | 76 386.00 | 76 386.00 | |
096 Total Current Assets + Prepaid Expenses | 110 097.00 | 110 097.00 | 110 097.00 | |
110 Total Assets | 177 175.00 | 10 498.00 | 166 677.00 | 177 175.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 820.00 | |||
136 Profit for the Year | 47 129.00 | |||
142 Total Equity - Total I | 108 449.00 | |||
156 Loans and similar debts | 41 889.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
172 Other debts | 9 893.00 | |||
176 Total debts | 58 228.00 | |||
180 Liabilities Total | 166 677.00 | |||
193 Of which financial assets due in less than one year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 906.00 | 108 337.00 | 111 906.00 | |
226 Operating subsidies received | 526.00 | 5 243.00 | 526.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 112 454.00 | 113 580.00 | 112 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 298.00 | 16 673.00 | 16 298.00 | |
240 Inventory changes (raw materials and supplies) | -1 978.00 | -6 778.00 | -1 978.00 | |
242 Other external expenses | 29 891.00 | 39 668.00 | 29 891.00 | |
244 Taxes, duties and similar payments | 966.00 | 437.00 | 966.00 | |
250 Staff compensation | 8 215.00 | 8 215.00 | ||
252 Social security contributions | 2 850.00 | 117.00 | 2 850.00 | |
254 Depreciation and amortization | 5 306.00 | 5 192.00 | 5 306.00 | |
262 Other expenses | 266.00 | 242.00 | 266.00 | |
264 Total operating expenses | 61 813.00 | 55 552.00 | 61 813.00 | |
270 Operating profit | 50 640.00 | 58 029.00 | 50 640.00 | |
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 1 114.00 | 1 426.00 | 1 114.00 | |
306 Income tax's | 2 426.00 | 283.00 | 2 426.00 | |
310 Profit or loss | 47 129.00 | 56 320.00 | 47 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 078.00 | 67 078.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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