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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MILLEN'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-08-10 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | HAIR BEAUTE |
| Siren | 528537863 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/016085 |
| Management number | 2010B04037 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LAVERNOSE LACASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
084 Cash | 45 368.00 | 45 368.00 | 45 368.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 339.00 | 48 339.00 | 48 339.00 | |
110 Total Assets | 49 387.00 | 49 387.00 | 49 387.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 36 385.00 | |||
136 Profit for the Year | 5 539.00 | |||
142 Total Equity - Total I | 44 674.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 3 878.00 | |||
176 Total debts | 4 712.00 | |||
180 Liabilities Total | 49 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 695.00 | 5 227.00 | 2 695.00 | |
218 Production of services sold - France | 42 769.00 | 83 207.00 | 42 769.00 | |
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 45 692.00 | 88 434.00 | 45 692.00 | |
234 Purchases of goods (including customs duties) | 1 115.00 | 2 687.00 | 1 115.00 | |
236 Inventory change (goods) | 2 849.00 | -2 336.00 | 2 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 631.00 | 5 021.00 | 1 631.00 | |
240 Inventory changes (raw materials and supplies) | 1 433.00 | -202.00 | 1 433.00 | |
242 Other external expenses | 17 306.00 | 29 872.00 | 17 306.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 1 486.00 | 2 011.00 | |
250 Staff compensation | 21 917.00 | 45 912.00 | 21 917.00 | |
252 Social security contributions | 942.00 | 2 546.00 | 942.00 | |
254 Depreciation and amortization | 301.00 | 337.00 | 301.00 | |
262 Other expenses | 263.00 | |||
264 Total operating expenses | 49 504.00 | 85 587.00 | 49 504.00 | |
270 Operating profit | -3 812.00 | 2 847.00 | -3 812.00 | |
280 Financial income | 290.00 | |||
290 Exceptional income | 58 400.00 | 17 014.00 | 58 400.00 | |
294 Financial expenses | 387.00 | 668.00 | 387.00 | |
300 Exceptional expenses | 48 662.00 | 17 014.00 | 48 662.00 | |
306 Income tax's | 169.00 | |||
310 Profit or loss | 5 539.00 | 2 300.00 | 5 539.00 | |
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