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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : HAIR 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | HAIR 88 |
| Siren | 515300028 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55405 |
| Management number | 2009B18442 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 492.00 | 1 492.00 | 1 492.00 | |
028 Tangible Assets | 8 633.00 | 7 521.00 | 1 112.00 | 8 633.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 70 399.00 | 9 013.00 | 61 386.00 | 70 399.00 |
060 Merchandise inventory | 6 811.00 | 6 811.00 | 6 811.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 10 729.00 | 10 729.00 | 10 729.00 | |
088 Cash | 403.00 | 403.00 | 403.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 19 821.00 | 19 821.00 | 19 821.00 | |
110 Total Assets | 90 220.00 | 9 013.00 | 81 207.00 | 90 220.00 |
120 Share or Individual Capital | 55 058.00 | |||
136 Profit for the Year | 20 516.00 | |||
142 Total Equity - Total I | 75 574.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 4 757.00 | |||
176 Total debts | 5 633.00 | |||
180 Liabilities Total | 81 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 380.00 | 1 682.00 | 1 380.00 | |
218 Production of services sold - France | 90 441.00 | 85 504.00 | 90 441.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 91 821.00 | 87 215.00 | 91 821.00 | |
234 Purchases of goods (including customs duties) | 6 617.00 | 7 580.00 | 6 617.00 | |
236 Inventory change (goods) | 41.00 | 262.00 | 41.00 | |
242 Other external expenses | 26 242.00 | 23 452.00 | 26 242.00 | |
244 Taxes, duties and similar payments | 3 554.00 | 2 632.00 | 3 554.00 | |
250 Staff compensation | 17 435.00 | 17 588.00 | 17 435.00 | |
252 Social security contributions | 16 040.00 | 16 015.00 | 16 040.00 | |
254 Depreciation and amortization | 1 249.00 | 1 743.00 | 1 249.00 | |
262 Other expenses | 127.00 | 242.00 | 127.00 | |
264 Total operating expenses | 71 305.00 | 69 515.00 | 71 305.00 | |
270 Operating profit | 20 516.00 | 17 700.00 | 20 516.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | 20 516.00 | 17 690.00 | 20 516.00 | |
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