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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : HAIR FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HAIR FONTAINE |
| Siren | 510976392 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49154 |
| Management number | 2009B04813 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 222.00 | 94 222.00 | 94 222.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 34 545.00 | 27 320.00 | 7 225.00 | 34 545.00 |
040 Financial Assets | 9 839.00 | 9 839.00 | 9 839.00 | |
044 Total Fixed Assets | 140 606.00 | 29 320.00 | 111 286.00 | 140 606.00 |
050 Raw materials, supplies, in progress | 2 480.00 | 2 480.00 | 2 480.00 | |
060 Merchandise inventory | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 21 007.00 | 21 007.00 | 21 007.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 24 873.00 | 24 873.00 | 24 873.00 | |
110 Total Assets | 165 478.00 | 29 320.00 | 136 159.00 | 165 478.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 96 202.00 | |||
136 Profit for the Year | 12 437.00 | |||
142 Total Equity - Total I | 116 889.00 | |||
156 Loans and similar debts | 8 496.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 8 838.00 | |||
176 Total debts | 19 269.00 | |||
180 Liabilities Total | 136 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 477.00 | 1 477.00 | ||
490 Total Fixed Assets (Gross Value) | 139 129.00 | 139 129.00 | ||
492 Total Fixed Assets (Increases) | 1 477.00 | 1 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 703.00 | 30 703.00 | ||
378 Amount of deductible VAT on goods and services | 3 552.00 | 3 552.00 | ||
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