Grow your business safely with FORMUL HAIR
All the information you need about FORMUL HAIR to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMUL HAIR >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FORMUL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-03-31 | Simplified |
| 2021-08-10 | Public | 2021-03-31 | Simplified |
| 2021-05-31 | Public | 2019-03-31 | Simplified |
| 2021-05-28 | Public | 2020-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | FORMUL HAIR |
| Siren | 390905206 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 15718 |
| Management number | 1993B00519 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 767.00 | 41 060.00 | 13 707.00 | 54 767.00 |
040 Financial Assets | 1 952.00 | 1 952.00 | 1 952.00 | |
044 Total Fixed Assets | 56 719.00 | 41 060.00 | 15 659.00 | 56 719.00 |
050 Raw materials, supplies, in progress | 623.00 | 623.00 | 623.00 | |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 4 846.00 | 4 846.00 | 4 846.00 | |
084 Cash | 72 229.00 | 72 229.00 | 72 229.00 | |
096 Total Current Assets + Prepaid Expenses | 79 071.00 | 79 071.00 | 79 071.00 | |
110 Total Assets | 135 791.00 | 41 060.00 | 94 731.00 | 135 791.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 595.00 | |||
134 Retained Earnings | 64 325.00 | |||
136 Profit for the Year | 4 817.00 | |||
142 Total Equity - Total I | 78 121.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 13 897.00 | |||
176 Total debts | 16 609.00 | |||
180 Liabilities Total | 94 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 835.00 | 2 844.00 | 2 835.00 | |
218 Production of services sold - France | 129 520.00 | 116 837.00 | 129 520.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 5.00 | 816.00 | 5.00 | |
232 Total operating income excluding VAT | 134 361.00 | 120 496.00 | 134 361.00 | |
234 Purchases of goods (including customs duties) | 1 106.00 | 1 096.00 | 1 106.00 | |
236 Inventory change (goods) | 75.00 | 33.00 | 75.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 431.00 | 13 266.00 | 9 431.00 | |
240 Inventory changes (raw materials and supplies) | -58.00 | -113.00 | -58.00 | |
242 Other external expenses | 30 116.00 | 29 022.00 | 30 116.00 | |
243 (including business tax) | 3 175.00 | 3 175.00 | ||
244 Taxes, duties and similar payments | 8 249.00 | 9 021.00 | 8 249.00 | |
250 Staff compensation | 64 486.00 | 46 983.00 | 64 486.00 | |
252 Social security contributions | 13 535.00 | 17 564.00 | 13 535.00 | |
254 Depreciation and amortization | 4 009.00 | 3 809.00 | 4 009.00 | |
262 Other expenses | 194.00 | 202.00 | 194.00 | |
264 Total operating expenses | 131 143.00 | 120 884.00 | 131 143.00 | |
270 Operating profit | 3 218.00 | -388.00 | 3 218.00 | |
280 Financial income | 798.00 | 872.00 | 798.00 | |
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | 4 817.00 | 484.00 | 4 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 719.00 | 56 719.00 | ||
all companies in France
Complete and comprehensive database.
