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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ATMOSPH'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ATMOSPH'HAIR |
| Siren | 752580936 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016822 |
| Management number | 2012B01233 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 L'ALBENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 850.00 | 7 850.00 | 7 850.00 | |
044 Total Fixed Assets | 22 850.00 | 7 850.00 | 15 000.00 | 22 850.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
110 Total Assets | 25 108.00 | 7 850.00 | 17 258.00 | 25 108.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 334.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 3 410.00 | |||
156 Loans and similar debts | 6 382.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 13 849.00 | |||
180 Liabilities Total | 17 259.00 | |||
195 Of which payables due in more than one year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 178.00 | 34 178.00 | ||
230 Other income | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 35 008.00 | 35 008.00 | ||
234 Purchases of goods (including customs duties) | 4 764.00 | 4 764.00 | ||
236 Inventory change (goods) | 168.00 | 168.00 | ||
242 Other external expenses | 8 031.00 | 8 031.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 4 500.00 | 4 500.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 30 970.00 | 30 970.00 | ||
270 Operating profit | 4 038.00 | 4 038.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 2 743.00 | 2 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 850.00 | 22 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 836.00 | 6 836.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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