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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : L'HAIR DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | L'HAIR DU TEMPS |
| Siren | 510131915 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12972 |
| Management number | 2009B00510 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 STE HELENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 4 812.00 | 3 790.00 | 1 022.00 | 4 812.00 |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 29 373.00 | 4 940.00 | 24 433.00 | 29 373.00 |
060 Merchandise inventory | 4 675.00 | 4 675.00 | 4 675.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
080 Sellable securities | ||||
084 Cash | 49 046.00 | 49 046.00 | 49 046.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 811.00 | 58 811.00 | 58 811.00 | |
110 Total Assets | 88 184.00 | 4 940.00 | 83 244.00 | 88 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 234.00 | |||
134 Retained Earnings | -3 226.00 | |||
136 Profit for the Year | 7 476.00 | |||
142 Total Equity - Total I | 73 984.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
172 Other debts | 6 364.00 | |||
176 Total debts | 9 260.00 | |||
180 Liabilities Total | 83 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 875.00 | 407.00 | 2 875.00 | |
218 Production of services sold - France | 95 216.00 | 103 232.00 | 95 216.00 | |
230 Other income | 1 144.00 | 186.00 | 1 144.00 | |
232 Total operating income excluding VAT | 99 236.00 | 103 825.00 | 99 236.00 | |
234 Purchases of goods (including customs duties) | 4 630.00 | 218.00 | 4 630.00 | |
236 Inventory change (goods) | 3 181.00 | -1 098.00 | 3 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 063.00 | 5 985.00 | 9 063.00 | |
242 Other external expenses | 16 212.00 | 15 294.00 | 16 212.00 | |
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 3 936.00 | 5 479.00 | 3 936.00 | |
250 Staff compensation | 45 101.00 | 62 109.00 | 45 101.00 | |
252 Social security contributions | 9 262.00 | 18 569.00 | 9 262.00 | |
254 Depreciation and amortization | 60.00 | 124.00 | 60.00 | |
262 Other expenses | 189.00 | 190.00 | 189.00 | |
264 Total operating expenses | 91 635.00 | 106 870.00 | 91 635.00 | |
270 Operating profit | 7 600.00 | -3 045.00 | 7 600.00 | |
280 Financial income | 377.00 | 377.00 | ||
294 Financial expenses | 112.00 | 181.00 | 112.00 | |
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 7 476.00 | -3 226.00 | 7 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 374.00 | 29 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 618.00 | 19 618.00 | ||
378 Amount of deductible VAT on goods and services | 5 975.00 | 5 975.00 | ||
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