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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : MIKE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | MIKE HAIR |
| Siren | 537963837 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10220 |
| Management number | 2011B02403 |
| 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 | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 160.00 | 72 160.00 | 72 160.00 | |
028 Tangible Assets | 17 840.00 | 17 840.00 | 17 840.00 | |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 90 610.00 | 17 840.00 | 72 770.00 | 90 610.00 |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 367.00 | 367.00 | 367.00 | |
110 Total Assets | 90 977.00 | 17 840.00 | 73 137.00 | 90 977.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 870.00 | |||
134 Retained Earnings | 1 735.00 | |||
136 Profit for the Year | 4 386.00 | |||
142 Total Equity - Total I | 20 640.00 | |||
156 Loans and similar debts | 14 871.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 470.00 | |||
172 Other debts | 33 691.00 | |||
176 Total debts | 52 496.00 | |||
180 Liabilities Total | 73 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 993.00 | 24 445.00 | 21 993.00 | |
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 22 127.00 | 24 445.00 | 22 127.00 | |
238 Purchases of raw materials and other supplies (including royalties | 158.00 | |||
240 Inventory changes (raw materials and supplies) | 367.00 | 290.00 | 367.00 | |
242 Other external expenses | 12 938.00 | 13 249.00 | 12 938.00 | |
244 Taxes, duties and similar payments | 681.00 | 632.00 | 681.00 | |
250 Staff compensation | 161.00 | 2 100.00 | 161.00 | |
252 Social security contributions | 1 843.00 | -885.00 | 1 843.00 | |
262 Other expenses | 1.00 | 271.00 | 1.00 | |
264 Total operating expenses | 15 991.00 | 15 816.00 | 15 991.00 | |
270 Operating profit | 6 137.00 | 8 629.00 | 6 137.00 | |
294 Financial expenses | 946.00 | 1 497.00 | 946.00 | |
300 Exceptional expenses | 26.00 | 756.00 | 26.00 | |
306 Income tax's | 779.00 | 956.00 | 779.00 | |
310 Profit or loss | 4 386.00 | 5 421.00 | 4 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 610.00 | 90 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 469.00 | 4 469.00 | ||
378 Amount of deductible VAT on goods and services | 849.00 | 849.00 | ||
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