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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : VOLT'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2020-01-16 | Public | 2017-12-31 | Complete |
| Name | VOLT'HAIR |
| Siren | 823654645 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 127 |
| Management number | 2016B00483 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 948.00 | 4 317.00 | 2 631.00 | 6 948.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 8 848.00 | 4 317.00 | 4 531.00 | 8 848.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 380.00 | 2 380.00 | 2 380.00 | |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 4 907.00 | 4 907.00 | 4 907.00 | |
110 Total Assets | 13 755.00 | 4 317.00 | 9 438.00 | 13 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 604.00 | |||
136 Profit for the Year | -6 904.00 | |||
142 Total Equity - Total I | -19 508.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 911.00 | |||
172 Other debts | 27 138.00 | |||
176 Total debts | 28 946.00 | |||
180 Liabilities Total | 9 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 676.00 | 53 428.00 | 52 676.00 | |
230 Other income | 4 517.00 | 1 395.00 | 4 517.00 | |
232 Total operating income excluding VAT | 57 193.00 | 54 823.00 | 57 193.00 | |
234 Purchases of goods (including customs duties) | -4.00 | -4.00 | ||
236 Inventory change (goods) | 900.00 | -1 200.00 | 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 173.00 | 2 890.00 | 2 173.00 | |
240 Inventory changes (raw materials and supplies) | 700.00 | -900.00 | 700.00 | |
242 Other external expenses | 20 251.00 | 34 026.00 | 20 251.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 452.00 | 1 711.00 | |
250 Staff compensation | 31 195.00 | 26 786.00 | 31 195.00 | |
252 Social security contributions | 4 585.00 | 2 787.00 | 4 585.00 | |
254 Depreciation and amortization | 2 249.00 | 2 068.00 | 2 249.00 | |
262 Other expenses | 308.00 | 487.00 | 308.00 | |
264 Total operating expenses | 64 069.00 | 68 397.00 | 64 069.00 | |
270 Operating profit | -6 875.00 | -13 574.00 | -6 875.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 27.00 | 30.00 | 27.00 | |
310 Profit or loss | -6 904.00 | -13 604.00 | -6 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 848.00 | 8 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 535.00 | 10 535.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
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