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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : L'HAIR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | L'HAIR MARINE |
| Siren | 790181457 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002317 |
| Management number | 2012B00358 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 23 874.00 | 13 221.00 | 10 653.00 | 23 874.00 |
044 Total Fixed Assets | 24 254.00 | 13 601.00 | 10 653.00 | 24 254.00 |
050 Raw materials, supplies, in progress | 3 546.00 | 3 546.00 | 3 546.00 | |
060 Merchandise inventory | 6 314.00 | 6 314.00 | 6 314.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 4 301.00 | 4 301.00 | 4 301.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 15 631.00 | 15 631.00 | 15 631.00 | |
110 Total Assets | 39 885.00 | 13 601.00 | 26 284.00 | 39 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 720.00 | |||
136 Profit for the Year | 3 267.00 | |||
142 Total Equity - Total I | 16 487.00 | |||
156 Loans and similar debts | 1 209.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 138.00 | |||
172 Other debts | 6 050.00 | |||
176 Total debts | 9 797.00 | |||
180 Liabilities Total | 26 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 549.00 | 7 077.00 | 6 549.00 | |
218 Production of services sold - France | 46 353.00 | 45 882.00 | 46 353.00 | |
226 Operating subsidies received | 6 339.00 | 6 339.00 | ||
230 Other income | 1 594.00 | 73.00 | 1 594.00 | |
232 Total operating income excluding VAT | 60 836.00 | 53 031.00 | 60 836.00 | |
234 Purchases of goods (including customs duties) | 4 697.00 | 4 873.00 | 4 697.00 | |
236 Inventory change (goods) | -67.00 | -2 323.00 | -67.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 075.00 | 3 602.00 | 4 075.00 | |
240 Inventory changes (raw materials and supplies) | -730.00 | 1 626.00 | -730.00 | |
242 Other external expenses | 21 094.00 | 16 532.00 | 21 094.00 | |
243 (including business tax) | 1 831.00 | 1 831.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 816.00 | 1 831.00 | |
250 Staff compensation | 23 675.00 | 20 390.00 | 23 675.00 | |
252 Social security contributions | -205.00 | 57.00 | -205.00 | |
254 Depreciation and amortization | 2 298.00 | 2 383.00 | 2 298.00 | |
262 Other expenses | 800.00 | 395.00 | 800.00 | |
264 Total operating expenses | 57 469.00 | 49 351.00 | 57 469.00 | |
270 Operating profit | 3 367.00 | 3 680.00 | 3 367.00 | |
290 Exceptional income | 712.00 | 712.00 | ||
294 Financial expenses | 106.00 | 254.00 | 106.00 | |
300 Exceptional expenses | 193.00 | 189.00 | 193.00 | |
306 Income tax's | 513.00 | -533.00 | 513.00 | |
310 Profit or loss | 3 267.00 | 3 770.00 | 3 267.00 | |
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