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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : 2M HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | 2M HAIR |
| Siren | 793556432 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 5936 |
| Management number | 2013B00495 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 30 792.00 | 8 455.00 | 22 337.00 | 30 792.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 48 938.00 | 8 455.00 | 40 483.00 | 48 938.00 |
050 Raw materials, supplies, in progress | 7 438.00 | 7 438.00 | 7 438.00 | |
060 Merchandise inventory | 4 858.00 | 4 858.00 | 4 858.00 | |
064 Advances and down payments on orders | 4 095.00 | 4 095.00 | 4 095.00 | |
068 Receivables – Trade and related accounts | 7 209.00 | 7 209.00 | 7 209.00 | |
072 Receivables – Other | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 11 444.00 | 11 444.00 | 11 444.00 | |
092 Prepaid expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 41 373.00 | 41 373.00 | 41 373.00 | |
110 Total Assets | 90 311.00 | 8 455.00 | 81 857.00 | 90 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 546.00 | |||
136 Profit for the Year | 5 895.00 | |||
142 Total Equity - Total I | 24 941.00 | |||
156 Loans and similar debts | 28 821.00 | |||
166 Suppliers and related accounts | 8 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 695.00 | |||
172 Other debts | 19 337.00 | |||
176 Total debts | 56 916.00 | |||
180 Liabilities Total | 81 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 327.00 | |||
195 Of which payables due in more than one year | 21 658.00 | |||
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