Grow your business safely with L'HAIR MARINE
All the information you need about L'HAIR MARINE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'HAIR MARINE >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : L'HAIR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | L'HAIR MARINE |
| Siren | 790181457 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002588 |
| Management number | 2012B00358 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 23 874.00 | 15 324.00 | 8 550.00 | 23 874.00 |
044 Total Fixed Assets | 24 254.00 | 15 704.00 | 8 550.00 | 24 254.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 7 796.00 | 7 796.00 | 7 796.00 | |
072 Receivables – Other | 4 108.00 | 4 108.00 | 4 108.00 | |
084 Cash | 4 020.00 | 4 020.00 | 4 020.00 | |
092 Prepaid expenses | 2 337.00 | 2 337.00 | 2 337.00 | |
096 Total Current Assets + Prepaid Expenses | 18 261.00 | 18 261.00 | 18 261.00 | |
110 Total Assets | 42 515.00 | 15 704.00 | 26 811.00 | 42 515.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 987.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 051.00 | |||
142 Total Equity - Total I | 11 436.00 | |||
156 Loans and similar debts | 543.00 | |||
166 Suppliers and related accounts | 6 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 744.00 | |||
172 Other debts | 8 296.00 | |||
176 Total debts | 15 374.00 | |||
180 Liabilities Total | 26 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 201.00 | 7 859.00 | 4 201.00 | |
218 Production of services sold - France | 43 679.00 | 55 175.00 | 43 679.00 | |
226 Operating subsidies received | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 48 641.00 | 63 034.00 | 48 641.00 | |
234 Purchases of goods (including customs duties) | 2 347.00 | 4 763.00 | 2 347.00 | |
236 Inventory change (goods) | -1 482.00 | -1 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 837.00 | 4 075.00 | 3 837.00 | |
240 Inventory changes (raw materials and supplies) | 3 546.00 | 3 546.00 | ||
242 Other external expenses | 14 859.00 | 17 464.00 | 14 859.00 | |
243 (including business tax) | 1 809.00 | 1 809.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 1 831.00 | 2 053.00 | |
250 Staff compensation | 23 939.00 | 11 906.00 | 23 939.00 | |
252 Social security contributions | 1 973.00 | 150.00 | 1 973.00 | |
254 Depreciation and amortization | 2 103.00 | 2 103.00 | ||
262 Other expenses | 504.00 | 391.00 | 504.00 | |
264 Total operating expenses | 53 679.00 | 40 581.00 | 53 679.00 | |
270 Operating profit | -5 038.00 | 22 452.00 | -5 038.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -5 051.00 | 22 453.00 | -5 051.00 | |
all companies in France
Complete and comprehensive database.
