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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ESCALE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2019-10-23 | Public | 2018-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | HIPSTER |
| Siren | 517822995 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/003934 |
| Management number | 2009B00569 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 785.00 | 15 157.00 | 9 628.00 | 24 785.00 |
044 Total Fixed Assets | 34 785.00 | 15 157.00 | 19 628.00 | 34 785.00 |
060 Merchandise inventory | 6 899.00 | 6 899.00 | 6 899.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 7 110.00 | 7 110.00 | 7 110.00 | |
088 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 17 752.00 | 17 752.00 | 17 752.00 | |
110 Total Assets | 52 537.00 | 15 157.00 | 37 380.00 | 52 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -54 672.00 | |||
136 Profit for the Year | 5 174.00 | |||
142 Total Equity - Total I | -41 998.00 | |||
166 Suppliers and related accounts | 3 546.00 | |||
172 Other debts | 75 832.00 | |||
176 Total debts | 79 378.00 | |||
180 Liabilities Total | 37 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 311.00 | 53 311.00 | ||
218 Production of services sold - France | 53 311.00 | 63 632.00 | 53 311.00 | |
226 Operating subsidies received | 2 100.00 | 7 300.00 | 2 100.00 | |
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 55 412.00 | 70 944.00 | 55 412.00 | |
234 Purchases of goods (including customs duties) | 1 147.00 | 2 502.00 | 1 147.00 | |
236 Inventory change (goods) | -132.00 | -1 102.00 | -132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 864.00 | 4 782.00 | 2 864.00 | |
242 Other external expenses | 25 975.00 | 27 404.00 | 25 975.00 | |
244 Taxes, duties and similar payments | 4 638.00 | 4 032.00 | 4 638.00 | |
250 Staff compensation | 8 838.00 | 6 743.00 | 8 838.00 | |
252 Social security contributions | 4 363.00 | 4 620.00 | 4 363.00 | |
254 Depreciation and amortization | 2 270.00 | 2 164.00 | 2 270.00 | |
262 Other expenses | 194.00 | 186.00 | 194.00 | |
264 Total operating expenses | 50 157.00 | 51 329.00 | 50 157.00 | |
270 Operating profit | 5 255.00 | 19 614.00 | 5 255.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 58.00 | 64.00 | 58.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 5 174.00 | 19 551.00 | 5 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 785.00 | 34 785.00 | ||
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