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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : POPUL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | POPUL HAIR |
| Siren | 509206470 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3518 |
| Management number | 2008B00595 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 TOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 600.00 | 11 600.00 | 11 600.00 | |
014 Intangible Assets - Other | 1 418.00 | 1 418.00 | 1 418.00 | |
028 Tangible Assets | 14 238.00 | 9 487.00 | 4 751.00 | 14 238.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 27 856.00 | 10 905.00 | 16 951.00 | 27 856.00 |
050 Raw materials, supplies, in progress | 2 129.00 | 2 129.00 | 2 129.00 | |
060 Merchandise inventory | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 5 256.00 | 5 256.00 | 5 256.00 | |
110 Total Assets | 33 112.00 | 10 905.00 | 22 207.00 | 33 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 875.00 | |||
134 Retained Earnings | -3 573.00 | |||
136 Profit for the Year | -2 028.00 | |||
142 Total Equity - Total I | 14 374.00 | |||
156 Loans and similar debts | 6 027.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 7 833.00 | |||
180 Liabilities Total | 22 207.00 | |||
195 Of which payables due in more than one year | 3 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 118.00 | 1 118.00 | ||
218 Production of services sold - France | 42 493.00 | 42 493.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 613.00 | 43 613.00 | ||
234 Purchases of goods (including customs duties) | 487.00 | 487.00 | ||
236 Inventory change (goods) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 883.00 | 3 883.00 | ||
240 Inventory changes (raw materials and supplies) | 513.00 | 513.00 | ||
242 Other external expenses | 16 863.00 | 16 863.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 550.00 | 2 550.00 | ||
250 Staff compensation | 13 880.00 | 13 880.00 | ||
252 Social security contributions | 6 363.00 | 6 363.00 | ||
254 Depreciation and amortization | 1 811.00 | 1 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 363.00 | 46 363.00 | ||
270 Operating profit | -2 750.00 | -2 750.00 | ||
290 Exceptional income | 840.00 | 840.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -2 028.00 | -2 028.00 | ||
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