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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : L HAIR DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | L HAIR DU SOLEIL |
| Siren | 507821809 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8003 |
| Management number | 2008B00986 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 880.00 | 6 388.00 | 57 492.00 | 63 880.00 |
014 Intangible Assets - Other | 6 309.00 | 6 309.00 | 6 309.00 | |
028 Tangible Assets | 71 113.00 | 62 610.00 | 8 503.00 | 71 113.00 |
040 Financial Assets | 577.00 | 577.00 | 577.00 | |
044 Total Fixed Assets | 141 879.00 | 75 307.00 | 66 571.00 | 141 879.00 |
050 Raw materials, supplies, in progress | 2 453.00 | 2 453.00 | 2 453.00 | |
060 Merchandise inventory | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 3 821.00 | 3 821.00 | 3 821.00 | |
110 Total Assets | 145 699.00 | 75 307.00 | 70 392.00 | 145 699.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 4 945.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 38 217.00 | |||
156 Loans and similar debts | 590.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 428.00 | |||
172 Other debts | 29 289.00 | |||
176 Total debts | 32 174.00 | |||
180 Liabilities Total | 70 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 115.00 | 1 588.00 | 2 115.00 | |
218 Production of services sold - France | 51 926.00 | 51 209.00 | 51 926.00 | |
230 Other income | 129.00 | 43.00 | 129.00 | |
232 Total operating income excluding VAT | 54 171.00 | 52 841.00 | 54 171.00 | |
234 Purchases of goods (including customs duties) | 388.00 | 388.00 | ||
236 Inventory change (goods) | 330.00 | 68.00 | 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 203.00 | 10 541.00 | 8 203.00 | |
240 Inventory changes (raw materials and supplies) | 1 046.00 | 1 709.00 | 1 046.00 | |
242 Other external expenses | 27 726.00 | 24 719.00 | 27 726.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 603.00 | 1 974.00 | |
250 Staff compensation | 5 802.00 | 5 969.00 | 5 802.00 | |
252 Social security contributions | 2 595.00 | 2 035.00 | 2 595.00 | |
254 Depreciation and amortization | 5 541.00 | 5 541.00 | 5 541.00 | |
262 Other expenses | 11.00 | 264.00 | 11.00 | |
264 Total operating expenses | 53 616.00 | 52 449.00 | 53 616.00 | |
270 Operating profit | 555.00 | 392.00 | 555.00 | |
290 Exceptional income | 110.00 | 331.00 | 110.00 | |
294 Financial expenses | 289.00 | 195.00 | 289.00 | |
300 Exceptional expenses | 104.00 | 265.00 | 104.00 | |
310 Profit or loss | 272.00 | 264.00 | 272.00 | |
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