Grow your business safely with SAS L HAIR DU SUD
All the information you need about SAS L HAIR DU SUD to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS L HAIR DU SUD >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SAS L HAIR DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2016-12-31 | Simplified |
| Name | SAS L HAIR DU SUD |
| Siren | 815068739 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1320 |
| Management number | 2015B00440 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 SEISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 800.00 | 23 800.00 | 23 800.00 | |
028 Tangible Assets | 6 741.00 | 1 406.00 | 5 335.00 | 6 741.00 |
044 Total Fixed Assets | 30 541.00 | 1 406.00 | 29 135.00 | 30 541.00 |
050 Raw materials, supplies, in progress | 667.00 | 667.00 | 667.00 | |
060 Merchandise inventory | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 6 733.00 | 6 733.00 | 6 733.00 | |
096 Total Current Assets + Prepaid Expenses | 13 352.00 | 13 352.00 | 13 352.00 | |
110 Total Assets | 43 893.00 | 1 406.00 | 42 487.00 | 43 893.00 |
120 Share or Individual Capital | 1 700.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 2 887.00 | |||
156 Loans and similar debts | 32 511.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 6 822.00 | |||
176 Total debts | 39 600.00 | |||
180 Liabilities Total | 42 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 541.00 | |||
195 Of which payables due in more than one year | 27 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 818.00 | 1 818.00 | ||
218 Production of services sold - France | 45 314.00 | 45 314.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 48 241.00 | 48 241.00 | ||
234 Purchases of goods (including customs duties) | 1 839.00 | 1 839.00 | ||
236 Inventory change (goods) | -838.00 | -838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 873.00 | 2 873.00 | ||
240 Inventory changes (raw materials and supplies) | -667.00 | -667.00 | ||
242 Other external expenses | 21 477.00 | 21 477.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 14 680.00 | 14 680.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
254 Depreciation and amortization | 1 406.00 | 1 406.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 47 049.00 | 47 049.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
294 Financial expenses | 762.00 | 762.00 | ||
306 Income tax's | -757.00 | -757.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
all companies in France
Complete and comprehensive database.
