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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : L'HAIR DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-06-30 | Simplified |
| 2019-02-18 | Public | 2017-06-30 | Simplified |
| 2017-10-24 | Public | 2016-06-30 | Simplified |
| Name | L'HAIR DE PARIS |
| Siren | 523552040 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 9044 |
| Management number | 2010B14395 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 5 234.00 | 3 359.00 | 1 875.00 | 5 234.00 |
040 Financial Assets | 2 440.00 | 2 440.00 | 2 440.00 | |
044 Total Fixed Assets | 35 674.00 | 3 359.00 | 32 315.00 | 35 674.00 |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
110 Total Assets | 37 007.00 | 3 359.00 | 33 648.00 | 37 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -535.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 905.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 574.00 | |||
172 Other debts | 31 154.00 | |||
176 Total debts | 32 744.00 | |||
180 Liabilities Total | 33 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 189.00 | 34 189.00 | ||
232 Total operating income excluding VAT | 34 189.00 | 34 189.00 | ||
242 Other external expenses | 11 261.00 | 11 261.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 20 962.00 | 20 962.00 | ||
252 Social security contributions | 12 562.00 | 12 562.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 46 439.00 | 46 439.00 | ||
270 Operating profit | -12 249.00 | -12 249.00 | ||
290 Exceptional income | 12 689.00 | 12 689.00 | ||
310 Profit or loss | 440.00 | 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 674.00 | 35 674.00 | ||
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