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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : HAIR DE PL AIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | HAIR DE PL'AIRE |
| Siren | 509569471 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1348 |
| Management number | 2009B00001 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 847.00 | 34 847.00 | 34 847.00 | |
028 Tangible Assets | 23 415.00 | 10 869.00 | 12 546.00 | 23 415.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 75 262.00 | 10 869.00 | 64 393.00 | 75 262.00 |
050 Raw materials, supplies, in progress | 2 274.00 | 2 274.00 | 2 274.00 | |
060 Merchandise inventory | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 48 518.00 | 48 518.00 | 48 518.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 53 826.00 | 53 826.00 | 53 826.00 | |
110 Total Assets | 129 089.00 | 10 869.00 | 118 220.00 | 129 089.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 156.00 | |||
132 Other Reserves | 35 636.00 | |||
136 Profit for the Year | 9 991.00 | |||
140 Regulated Provisions | 3 548.00 | |||
142 Total Equity - Total I | 102 330.00 | |||
156 Loans and similar debts | 1 107.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 14 320.00 | |||
176 Total debts | 15 889.00 | |||
180 Liabilities Total | 118 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 245.00 | 4 245.00 | ||
218 Production of services sold - France | 118 138.00 | 118 138.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 122 406.00 | 122 406.00 | ||
234 Purchases of goods (including customs duties) | 3 216.00 | 3 216.00 | ||
236 Inventory change (goods) | -313.00 | -313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 924.00 | 6 924.00 | ||
240 Inventory changes (raw materials and supplies) | -13.00 | -13.00 | ||
242 Other external expenses | 23 403.00 | 23 403.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 56 347.00 | 56 347.00 | ||
252 Social security contributions | 16 103.00 | 16 103.00 | ||
254 Depreciation and amortization | 3 444.00 | 3 444.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 110 923.00 | 110 923.00 | ||
270 Operating profit | 11 483.00 | 11 483.00 | ||
280 Financial income | 174.00 | 174.00 | ||
290 Exceptional income | 297.00 | 297.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 1 864.00 | 1 864.00 | ||
310 Profit or loss | 9 991.00 | 9 991.00 | ||
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