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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : HAIR INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | HAIR INSTITUT |
| Siren | 507725836 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 56 |
| Management number | 2008B00866 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 470.00 | 55 470.00 | 55 470.00 | |
028 Tangible Assets | 1 558.00 | 658.00 | 900.00 | 1 558.00 |
044 Total Fixed Assets | 57 028.00 | 658.00 | 56 370.00 | 57 028.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 6 761.00 | 6 761.00 | 6 761.00 | |
096 Total Current Assets + Prepaid Expenses | 13 261.00 | 13 261.00 | 13 261.00 | |
110 Total Assets | 70 289.00 | 658.00 | 69 631.00 | 70 289.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 38 632.00 | |||
136 Profit for the Year | 7 807.00 | |||
142 Total Equity - Total I | 49 739.00 | |||
156 Loans and similar debts | 15 395.00 | |||
164 Advances and down payments received on current orders | 5 155.00 | |||
176 Total debts | 20 550.00 | |||
180 Liabilities Total | 70 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 028.00 | 57 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 515.00 | 21 515.00 | ||
378 Amount of deductible VAT on goods and services | 11 689.00 | 11 689.00 | ||
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