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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : EDEN HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | EDEN HAIR |
| Siren | 753322239 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22596 |
| Management number | 2012B05504 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 6 921.00 | 6 921.00 | 6 921.00 | |
028 Tangible Assets | 56 839.00 | 21 058.00 | 35 781.00 | 56 839.00 |
040 Financial Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
044 Total Fixed Assets | 176 009.00 | 27 979.00 | 148 030.00 | 176 009.00 |
060 Merchandise inventory | 3 643.00 | 3 643.00 | 3 643.00 | |
072 Receivables – Other | 2 983.00 | 2 983.00 | 2 983.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 13 140.00 | 13 140.00 | 13 140.00 | |
096 Total Current Assets + Prepaid Expenses | 19 798.00 | 19 798.00 | 19 798.00 | |
110 Total Assets | 195 807.00 | 27 979.00 | 167 828.00 | 195 807.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 18 453.00 | |||
136 Profit for the Year | 14 840.00 | |||
142 Total Equity - Total I | 40 993.00 | |||
156 Loans and similar debts | 47 688.00 | |||
166 Suppliers and related accounts | 3 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 380.00 | |||
172 Other debts | 75 906.00 | |||
176 Total debts | 126 836.00 | |||
180 Liabilities Total | 167 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 945.00 | 7 611.00 | 1 945.00 | |
218 Production of services sold - France | 109 050.00 | 74 804.00 | 109 050.00 | |
230 Other income | 3 646.00 | 45.00 | 3 646.00 | |
232 Total operating income excluding VAT | 114 640.00 | 82 461.00 | 114 640.00 | |
234 Purchases of goods (including customs duties) | 6 400.00 | 4 598.00 | 6 400.00 | |
236 Inventory change (goods) | -459.00 | 1 191.00 | -459.00 | |
242 Other external expenses | 24 972.00 | 27 543.00 | 24 972.00 | |
243 (including business tax) | 1 916.00 | 1 916.00 | ||
244 Taxes, duties and similar payments | 2 495.00 | 2 356.00 | 2 495.00 | |
250 Staff compensation | 49 854.00 | 24 215.00 | 49 854.00 | |
252 Social security contributions | 6 089.00 | 8 412.00 | 6 089.00 | |
254 Depreciation and amortization | 7 896.00 | 5 189.00 | 7 896.00 | |
262 Other expenses | 285.00 | 253.00 | 285.00 | |
264 Total operating expenses | 97 534.00 | 73 757.00 | 97 534.00 | |
270 Operating profit | 17 106.00 | 8 704.00 | 17 106.00 | |
294 Financial expenses | 265.00 | 927.00 | 265.00 | |
306 Income tax's | 2 002.00 | 949.00 | 2 002.00 | |
310 Profit or loss | 14 840.00 | 6 828.00 | 14 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 009.00 | 176 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 095.00 | 22 095.00 | ||
378 Amount of deductible VAT on goods and services | 3 020.00 | 3 020.00 | ||
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