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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : HAIR CENTER INSTITUT DE TECHNIQUES CAPILLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2020-06-30 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | HAIR CENTER INSTITUT DE TECHNIQUES CAPILLAIRES |
| Siren | 728503434 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3775 |
| Management number | 1972B00343 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 155.00 | 35 155.00 | 35 155.00 | |
044 Total Fixed Assets | 35 155.00 | 35 155.00 | 35 155.00 | |
060 Merchandise inventory | 8 733.00 | 8 733.00 | 8 733.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 11 343.00 | 11 343.00 | 11 343.00 | |
110 Total Assets | 46 498.00 | 35 155.00 | 11 343.00 | 46 498.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 390.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 3 822.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 444.00 | |||
172 Other debts | 7 360.00 | |||
176 Total debts | 7 521.00 | |||
180 Liabilities Total | 11 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 855.00 | 19 855.00 | ||
232 Total operating income excluding VAT | 19 855.00 | 19 855.00 | ||
234 Purchases of goods (including customs duties) | 3 920.00 | 3 920.00 | ||
236 Inventory change (goods) | 308.00 | 308.00 | ||
242 Other external expenses | 14 813.00 | 14 813.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
264 Total operating expenses | 19 819.00 | 19 819.00 | ||
270 Operating profit | 36.00 | 36.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 155.00 | 35 155.00 | ||
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