Grow your business safely with HAIR DOG
All the information you need about HAIR DOG to develop and secure your business in France
H
HOME >
CORPORATES
>
HAIR DOG >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : HAIR DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | HAIR DOG |
| Siren | 807579560 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 19090 |
| Management number | 2014B03626 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511.00 | 116.00 | 395.00 | 511.00 |
044 Total Fixed Assets | 511.00 | 116.00 | 395.00 | 511.00 |
064 Advances and down payments on orders | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 3 128.00 | 3 128.00 | 3 128.00 | |
110 Total Assets | 3 639.00 | 116.00 | 3 523.00 | 3 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | -843.00 | |||
142 Total Equity - Total I | 182.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 3 194.00 | |||
176 Total debts | 3 341.00 | |||
180 Liabilities Total | 3 523.00 | |||
195 Of which payables due in more than one year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276.00 | 276.00 | ||
218 Production of services sold - France | 25 499.00 | 25 499.00 | ||
230 Other income | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 26 041.00 | 26 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 940.00 | 2 940.00 | ||
242 Other external expenses | 11 676.00 | 11 676.00 | ||
243 (including business tax) | -8 401.00 | -8 401.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 9 815.00 | 9 815.00 | ||
252 Social security contributions | 1 434.00 | 1 434.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
264 Total operating expenses | 26 884.00 | 26 884.00 | ||
270 Operating profit | -843.00 | -843.00 | ||
310 Profit or loss | -843.00 | -843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511.00 | 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 217.00 | 5 217.00 | ||
378 Amount of deductible VAT on goods and services | 1 403.00 | 1 403.00 | ||
all companies in France
Complete and comprehensive database.
