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H HOME > CORPORATES > HAIR FAMILY > BALANCE SHEET ( 2018-12-04)

THE LIST OF BALANCE SHEET : HAIR FAMILY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-12 Public 2020-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-12-04 Public 2017-12-31 Simplified
2017-10-20 Public 2016-12-31 Simplified
2017-08-02 Public 2015-12-31 Simplified
NameHAIR FAMILY
Siren539176735
Closing2017-12-31
Registry code 2104
Registration number 8013
Management number2012B00048
Activity code 9602A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address21300 Chenôve
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 560.00 1 560.00 1 560.00
084 Cash 2 346.00 2 346.00 2 346.00
092 Prepaid expenses 117.00 117.00 117.00
096 Total Current Assets + Prepaid Expenses 4 023.00 4 023.00 4 023.00
110 Total Assets 4 023.00 4 023.00 4 023.00
120 Share or Individual Capital 100.00
134 Retained Earnings -520.00
136 Profit for the Year -2 610.00
142 Total Equity - Total I -3 030.00
166 Suppliers and related accounts 1 981.00
172 Other debts 5 072.00
176 Total debts 7 053.00
180 Liabilities Total 4 023.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 296.00 26 024.00 26 296.00
230 Other income 9.00 2.00 9.00
232 Total operating income excluding VAT 26 305.00 26 026.00 26 305.00
238 Purchases of raw materials and other supplies (including royalties 38.00
242 Other external expenses 7 793.00 6 622.00 7 793.00
243 (including business tax) 756.00 756.00
244 Taxes, duties and similar payments 1 201.00 1 126.00 1 201.00
250 Staff compensation 16 876.00 16 587.00 16 876.00
252 Social security contributions 1 843.00 1 076.00 1 843.00
262 Other expenses 2.00 2.00 2.00
264 Total operating expenses 27 715.00 25 452.00 27 715.00
270 Operating profit -1 410.00 574.00 -1 410.00
300 Exceptional expenses 1 200.00 14.00 1 200.00
310 Profit or loss -2 610.00 560.00 -2 610.00

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