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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : L'HAIR DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | L'HAIR DU TEMPS |
| Siren | 494429962 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19407 |
| Management number | 2007B00795 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 986.00 | 12 986.00 | 12 986.00 | |
044 Total Fixed Assets | 15 986.00 | 12 986.00 | 3 000.00 | 15 986.00 |
050 Raw materials, supplies, in progress | 217.00 | 217.00 | 217.00 | |
060 Merchandise inventory | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 9 712.00 | 9 712.00 | 9 712.00 | |
096 Total Current Assets + Prepaid Expenses | 11 025.00 | 11 025.00 | 11 025.00 | |
110 Total Assets | 27 011.00 | 12 986.00 | 14 025.00 | 27 011.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 6 248.00 | |||
134 Retained Earnings | -285.00 | |||
136 Profit for the Year | 4 797.00 | |||
142 Total Equity - Total I | 13 510.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 242.00 | |||
176 Total debts | 515.00 | |||
180 Liabilities Total | 14 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 743.00 | 743.00 | ||
218 Production of services sold - France | 47 810.00 | 47 810.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 555.00 | 48 555.00 | ||
236 Inventory change (goods) | 185.00 | 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 409.00 | 2 409.00 | ||
240 Inventory changes (raw materials and supplies) | 26.00 | 26.00 | ||
242 Other external expenses | 15 494.00 | 15 494.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 17 300.00 | 17 300.00 | ||
252 Social security contributions | 6 566.00 | 6 566.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 43 355.00 | 43 355.00 | ||
270 Operating profit | 5 200.00 | 5 200.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
310 Profit or loss | 4 797.00 | 4 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 986.00 | 15 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 711.00 | 9 711.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
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