Grow your business safely with HAIR DE PL AIRE
All the information you need about HAIR DE PL AIRE to develop and secure your business in France
H
HOME >
CORPORATES
>
HAIR DE PL AIRE >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HAIR DE PL AIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | HAIR DE PL'AIRE |
| Siren | 509569471 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2089 |
| Management number | 2009B00001 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 AIRE SUR L ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 847.00 | 34 847.00 | 34 847.00 | |
028 Tangible Assets | 17 700.00 | 7 425.00 | 10 275.00 | 17 700.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 65 297.00 | 7 425.00 | 57 872.00 | 65 297.00 |
050 Raw materials, supplies, in progress | 2 261.00 | 2 261.00 | 2 261.00 | |
060 Merchandise inventory | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 49 256.00 | 49 256.00 | 49 256.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 52 677.00 | 52 677.00 | 52 677.00 | |
110 Total Assets | 117 974.00 | 7 425.00 | 110 549.00 | 117 974.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 630.00 | |||
132 Other Reserves | 30 647.00 | |||
136 Profit for the Year | 10 515.00 | |||
142 Total Equity - Total I | 93 792.00 | |||
156 Loans and similar debts | 4 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 12 351.00 | |||
176 Total debts | 16 757.00 | |||
180 Liabilities Total | 110 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 238.00 | |||
195 Of which payables due in more than one year | 1 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 945.00 | 3 945.00 | ||
218 Production of services sold - France | 111 015.00 | 111 015.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 114 972.00 | 114 972.00 | ||
234 Purchases of goods (including customs duties) | 2 559.00 | 2 559.00 | ||
236 Inventory change (goods) | -177.00 | -177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 231.00 | 7 231.00 | ||
240 Inventory changes (raw materials and supplies) | 41.00 | 41.00 | ||
242 Other external expenses | 19 048.00 | 19 048.00 | ||
243 (including business tax) | -6 681.00 | -6 681.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 53 462.00 | 53 462.00 | ||
252 Social security contributions | 15 012.00 | 15 012.00 | ||
254 Depreciation and amortization | 2 909.00 | 2 909.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 102 173.00 | 102 173.00 | ||
270 Operating profit | 12 798.00 | 12 798.00 | ||
280 Financial income | 162.00 | 162.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 829.00 | 829.00 | ||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 10 515.00 | 10 515.00 | ||
all companies in France
Complete and comprehensive database.
