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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HAIR INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | HAIR INSTITUT |
| Siren | 507725836 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6425 |
| Management number | 2008B00866 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 470.00 | 55 470.00 | 55 470.00 | |
028 Tangible Assets | 2 206.00 | 648.00 | 1 558.00 | 2 206.00 |
044 Total Fixed Assets | 57 676.00 | 648.00 | 57 028.00 | 57 676.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 12 256.00 | 12 256.00 | 12 256.00 | |
096 Total Current Assets + Prepaid Expenses | 20 256.00 | 20 256.00 | 20 256.00 | |
110 Total Assets | 77 932.00 | 648.00 | 77 284.00 | 77 932.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 632.00 | |||
136 Profit for the Year | 7 665.00 | |||
142 Total Equity - Total I | 49 597.00 | |||
166 Suppliers and related accounts | 23 910.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 27 687.00 | |||
180 Liabilities Total | 77 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 827.00 | 106 827.00 | ||
232 Total operating income excluding VAT | 106 827.00 | 106 827.00 | ||
234 Purchases of goods (including customs duties) | 45 190.00 | 45 190.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 24 659.00 | 24 659.00 | ||
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 2 935.00 | 2 935.00 | ||
24B (including equipment leasing) | 5 835.00 | 5 835.00 | ||
250 Staff compensation | 20 170.00 | 20 170.00 | ||
252 Social security contributions | 8 900.00 | 8 900.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 100 954.00 | 100 954.00 | ||
270 Operating profit | 5 873.00 | 5 873.00 | ||
280 Financial income | 3 145.00 | 3 145.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 7 665.00 | 7 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 676.00 | 57 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 365.00 | 21 365.00 | ||
378 Amount of deductible VAT on goods and services | 12 054.00 | 12 054.00 | ||
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