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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : HAIR DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HAIR DES CHAMPS |
| Siren | 501665533 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007097 |
| Management number | 2007B00982 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 29 337.00 | 24 826.00 | 4 511.00 | 29 337.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 94 352.00 | 24 826.00 | 69 527.00 | 94 352.00 |
050 Raw materials, supplies, in progress | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 7 056.00 | 7 056.00 | 7 056.00 | |
096 Total Current Assets + Prepaid Expenses | 8 994.00 | 8 994.00 | 8 994.00 | |
110 Total Assets | 103 347.00 | 24 826.00 | 78 521.00 | 103 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 64 649.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 67 461.00 | |||
156 Loans and similar debts | 4 239.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 11 060.00 | |||
180 Liabilities Total | 78 521.00 | |||
195 Of which payables due in more than one year | 1 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 098.00 | 55 920.00 | 53 098.00 | |
232 Total operating income excluding VAT | 53 098.00 | 55 920.00 | 53 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 059.00 | 2 939.00 | 3 059.00 | |
240 Inventory changes (raw materials and supplies) | -170.00 | -117.00 | -170.00 | |
242 Other external expenses | 15 025.00 | 15 641.00 | 15 025.00 | |
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 241.00 | 1 528.00 | |
250 Staff compensation | 20 400.00 | 19 723.00 | 20 400.00 | |
252 Social security contributions | 8 742.00 | 8 367.00 | 8 742.00 | |
254 Depreciation and amortization | 1 259.00 | 532.00 | 1 259.00 | |
262 Other expenses | 242.00 | 242.00 | 242.00 | |
264 Total operating expenses | 50 085.00 | 48 568.00 | 50 085.00 | |
270 Operating profit | 3 014.00 | 7 352.00 | 3 014.00 | |
294 Financial expenses | 962.00 | 1 080.00 | 962.00 | |
306 Income tax's | 240.00 | 873.00 | 240.00 | |
310 Profit or loss | 1 812.00 | 5 399.00 | 1 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 352.00 | 94 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 620.00 | 10 620.00 | ||
378 Amount of deductible VAT on goods and services | 3 043.00 | 3 043.00 | ||
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