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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BEAUTE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-10-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-10-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-10-31 | Simplified |
| Name | BEAUTE HAIR |
| Siren | 833423577 |
| Closing | 2018-10-31 |
| Registry code | 2702 |
| Registration number | 2971 |
| Management number | 2017B01033 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 950.00 | 9 950.00 | 9 950.00 | |
028 Tangible Assets | 4 097.00 | 1 819.00 | 2 277.00 | 4 097.00 |
040 Financial Assets | 1 013.00 | 1 013.00 | 1 013.00 | |
044 Total Fixed Assets | 15 059.00 | 1 819.00 | 13 240.00 | 15 059.00 |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 8 472.00 | 8 472.00 | 8 472.00 | |
096 Total Current Assets + Prepaid Expenses | 11 243.00 | 11 243.00 | 11 243.00 | |
110 Total Assets | 26 302.00 | 1 819.00 | 24 482.00 | 26 302.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 769.00 | |||
142 Total Equity - Total I | -6 769.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 489.00 | |||
172 Other debts | 29 074.00 | |||
176 Total debts | 31 251.00 | |||
180 Liabilities Total | 24 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 059.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 950.00 | 9 950.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 397.00 | 3 397.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 1 013.00 | 1 013.00 | ||
492 Total Fixed Assets (Increases) | 15 059.00 | 15 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 327.00 | 12 327.00 | ||
378 Amount of deductible VAT on goods and services | 3 760.00 | 3 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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