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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : HAIR BY R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | HAIR BY R |
| Siren | 798842381 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82008 |
| Management number | 2013B22953 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| 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 | 27 500.00 | 27 500.00 | 27 500.00 | |
028 Tangible Assets | 2 184.00 | 2 184.00 | 2 184.00 | |
040 Financial Assets | 1 574.00 | 1 574.00 | 1 574.00 | |
044 Total Fixed Assets | 31 258.00 | 2 184.00 | 29 074.00 | 31 258.00 |
072 Receivables – Other | ||||
084 Cash | 879.00 | 879.00 | 879.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
110 Total Assets | 32 542.00 | 2 184.00 | 30 358.00 | 32 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 579.00 | |||
136 Profit for the Year | 8 015.00 | |||
142 Total Equity - Total I | 19 695.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 324.00 | |||
172 Other debts | 9 340.00 | |||
176 Total debts | 10 664.00 | |||
180 Liabilities Total | 30 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 623.00 | 28 715.00 | 35 623.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 624.00 | 28 716.00 | 35 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 823.00 | 4 226.00 | 4 823.00 | |
242 Other external expenses | 14 187.00 | 12 226.00 | 14 187.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 591.00 | 718.00 | 591.00 | |
250 Staff compensation | 4 196.00 | -2 000.00 | 4 196.00 | |
252 Social security contributions | 2 328.00 | -249.00 | 2 328.00 | |
254 Depreciation and amortization | 68.00 | 226.00 | 68.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 26 193.00 | 15 151.00 | 26 193.00 | |
270 Operating profit | 9 431.00 | 13 565.00 | 9 431.00 | |
294 Financial expenses | 1.00 | 105.00 | 1.00 | |
300 Exceptional expenses | 1 074.00 | |||
306 Income tax's | 1 415.00 | 1 858.00 | 1 415.00 | |
310 Profit or loss | 8 015.00 | 10 527.00 | 8 015.00 | |
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