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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MILLE N' HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| 2017-07-25 | Public | 2016-06-30 | Simplified |
| Name | MILLE N' HAIR |
| Siren | 490529658 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 15687 |
| Management number | 2006B01104 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 772.00 | 58 772.00 | 58 772.00 | |
028 Tangible Assets | 51 444.00 | 41 624.00 | 9 820.00 | 51 444.00 |
044 Total Fixed Assets | 110 216.00 | 41 624.00 | 68 592.00 | 110 216.00 |
050 Raw materials, supplies, in progress | 3 462.00 | 3 462.00 | 3 462.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 869.00 | 2 869.00 | 2 869.00 | |
084 Cash | 8 350.00 | 8 350.00 | 8 350.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 15 305.00 | 15 305.00 | 15 305.00 | |
110 Total Assets | 125 521.00 | 41 624.00 | 83 897.00 | 125 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 875.00 | |||
136 Profit for the Year | 6 830.00 | |||
142 Total Equity - Total I | 59 205.00 | |||
156 Loans and similar debts | 4 080.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 817.00 | |||
172 Other debts | 19 384.00 | |||
176 Total debts | 24 692.00 | |||
180 Liabilities Total | 83 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 161.00 | 1 528.00 | 1 161.00 | |
218 Production of services sold - France | 110 582.00 | 109 256.00 | 110 582.00 | |
226 Operating subsidies received | 691.00 | 691.00 | ||
230 Other income | 2 102.00 | 1 081.00 | 2 102.00 | |
232 Total operating income excluding VAT | 114 537.00 | 111 864.00 | 114 537.00 | |
234 Purchases of goods (including customs duties) | 1 268.00 | 1 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 462.00 | 6 188.00 | 4 462.00 | |
240 Inventory changes (raw materials and supplies) | -1 620.00 | 1 436.00 | -1 620.00 | |
242 Other external expenses | 33 280.00 | 35 226.00 | 33 280.00 | |
243 (including business tax) | 1 978.00 | 1 978.00 | ||
244 Taxes, duties and similar payments | 4 848.00 | 3 190.00 | 4 848.00 | |
250 Staff compensation | 53 778.00 | 53 717.00 | 53 778.00 | |
252 Social security contributions | 7 757.00 | 7 638.00 | 7 757.00 | |
254 Depreciation and amortization | 1 726.00 | 2 343.00 | 1 726.00 | |
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 105 509.00 | 109 745.00 | 105 509.00 | |
270 Operating profit | 9 028.00 | 2 120.00 | 9 028.00 | |
294 Financial expenses | 145.00 | 207.00 | 145.00 | |
300 Exceptional expenses | 1 395.00 | 1 395.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 6 830.00 | 1 912.00 | 6 830.00 | |
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