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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : NATUR'ELLE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NATUR'ELLE HAIR |
| Siren | 492400809 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8292 |
| Management number | 2006B01809 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 042.00 | 20 313.00 | 2 729.00 | 23 042.00 |
040 Financial Assets | 1 763.00 | 1 763.00 | 1 763.00 | |
044 Total Fixed Assets | 24 805.00 | 20 313.00 | 4 492.00 | 24 805.00 |
050 Raw materials, supplies, in progress | 5 659.00 | 5 659.00 | 5 659.00 | |
060 Merchandise inventory | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
084 Cash | 12 278.00 | 12 278.00 | 12 278.00 | |
096 Total Current Assets + Prepaid Expenses | 22 581.00 | 22 581.00 | 22 581.00 | |
110 Total Assets | 47 386.00 | 20 313.00 | 27 073.00 | 47 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 236.00 | |||
134 Retained Earnings | 3 557.00 | |||
136 Profit for the Year | 3 376.00 | |||
142 Total Equity - Total I | 14 269.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 12 804.00 | |||
180 Liabilities Total | 27 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 526.00 | 4 195.00 | 4 526.00 | |
218 Production of services sold - France | 145 959.00 | 144 891.00 | 145 959.00 | |
230 Other income | 1 895.00 | 3 794.00 | 1 895.00 | |
232 Total operating income excluding VAT | 152 380.00 | 152 880.00 | 152 380.00 | |
234 Purchases of goods (including customs duties) | 439.00 | |||
236 Inventory change (goods) | 133.00 | 332.00 | 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 948.00 | 16 589.00 | 15 948.00 | |
240 Inventory changes (raw materials and supplies) | 440.00 | -2 434.00 | 440.00 | |
242 Other external expenses | 36 352.00 | 45 930.00 | 36 352.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 6 667.00 | 6 936.00 | 6 667.00 | |
250 Staff compensation | 72 175.00 | 69 141.00 | 72 175.00 | |
252 Social security contributions | 16 293.00 | 16 202.00 | 16 293.00 | |
254 Depreciation and amortization | 814.00 | 879.00 | 814.00 | |
262 Other expenses | 1.00 | 213.00 | 1.00 | |
264 Total operating expenses | 148 822.00 | 154 226.00 | 148 822.00 | |
270 Operating profit | 3 558.00 | -1 346.00 | 3 558.00 | |
294 Financial expenses | 54.00 | 168.00 | 54.00 | |
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | 3 376.00 | -1 514.00 | 3 376.00 | |
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