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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : HAIR FINLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2015-12-31 | Complete |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | HAIR FINLAY |
| Siren | 531738177 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47669 |
| Management number | 2011B08643 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| 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 | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 11 650.00 | 9 867.00 | 1 783.00 | 11 650.00 |
040 Financial Assets | 3 808.00 | 3 808.00 | 3 808.00 | |
044 Total Fixed Assets | 49 458.00 | 9 867.00 | 39 591.00 | 49 458.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 3 373.00 | 3 373.00 | 3 373.00 | |
110 Total Assets | 52 831.00 | 9 867.00 | 42 964.00 | 52 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 975.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | -33 947.00 | |||
156 Loans and similar debts | 7 810.00 | |||
166 Suppliers and related accounts | 41 813.00 | |||
172 Other debts | 27 288.00 | |||
176 Total debts | 76 911.00 | |||
180 Liabilities Total | 42 964.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 397.00 | |||
195 Of which payables due in more than one year | 27 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 297.00 | 68 297.00 | ||
232 Total operating income excluding VAT | 68 297.00 | 68 297.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 409.00 | 5 409.00 | ||
242 Other external expenses | 18 571.00 | 18 571.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 35 281.00 | 35 281.00 | ||
252 Social security contributions | 9 651.00 | 9 651.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 71 680.00 | 71 680.00 | ||
270 Operating profit | -3 383.00 | -3 383.00 | ||
290 Exceptional income | 15 077.00 | 15 077.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
300 Exceptional expenses | 10 976.00 | 10 976.00 | ||
310 Profit or loss | 28.00 | 28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 458.00 | 62 458.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 397.00 | 9 397.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 397.00 | 9 397.00 | ||
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