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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LE BOL D HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | LE BOL D HAIR |
| Siren | 831234703 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6466 |
| Management number | 2017B01629 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 361.00 | 1 049.00 | 19 312.00 | 20 361.00 |
044 Total Fixed Assets | 20 361.00 | 1 049.00 | 19 312.00 | 20 361.00 |
060 Merchandise inventory | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 8 549.00 | 8 549.00 | 8 549.00 | |
096 Total Current Assets + Prepaid Expenses | 10 620.00 | 10 620.00 | 10 620.00 | |
110 Total Assets | 30 981.00 | 1 049.00 | 29 932.00 | 30 981.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 2 853.00 | |||
156 Loans and similar debts | 19 774.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 481.00 | |||
172 Other debts | 5 780.00 | |||
176 Total debts | 27 080.00 | |||
180 Liabilities Total | 29 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 588.00 | 25 588.00 | ||
232 Total operating income excluding VAT | 25 588.00 | 25 588.00 | ||
234 Purchases of goods (including customs duties) | 3 673.00 | 3 673.00 | ||
236 Inventory change (goods) | -1 037.00 | -1 037.00 | ||
242 Other external expenses | 8 723.00 | 8 723.00 | ||
250 Staff compensation | 10 729.00 | 10 729.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
254 Depreciation and amortization | 1 049.00 | 1 049.00 | ||
264 Total operating expenses | 24 544.00 | 24 544.00 | ||
270 Operating profit | 1 044.00 | 1 044.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 937.00 | 7 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 423.00 | 12 423.00 | ||
492 Total Fixed Assets (Increases) | 20 361.00 | 20 361.00 | ||
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