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H HOME > CORPORATES > HAIR BY R > BALANCE SHEET ( 2020-08-25)

THE LIST OF BALANCE SHEET : HAIR BY R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2021-12-31 Complete
2021-12-14 Partially confidential 2020-12-31 Complete
2020-08-25 Public 2019-12-31 Simplified
2019-08-05 Public 2018-12-31 Simplified
NameHAIR BY R
Siren798842381
Closing2019-12-31
Registry code 7501
Registration number 62275
Management number2013B22953
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 27 500.00 27 500.00 27 500.00
028 Tangible Assets 2 184.00 2 184.00 2 184.00
040 Financial Assets 1 574.00 1 574.00 1 574.00
044 Total Fixed Assets 31 258.00 2 184.00 29 074.00 31 258.00
080 Sellable securities 350.00 350.00 350.00
084 Cash 8.00 8.00 8.00
092 Prepaid expenses 1 821.00 1 821.00 1 821.00
096 Total Current Assets + Prepaid Expenses 2 179.00 2 179.00 2 179.00
110 Total Assets 33 438.00 2 184.00 31 253.00 33 438.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 18 595.00
136 Profit for the Year -1.00
142 Total Equity - Total I 19 693.00
166 Suppliers and related accounts 960.00
169 Other debts including current accounts of partners for fiscal year N 1 311.00
172 Other debts 10 600.00
176 Total debts 11 560.00
180 Liabilities Total 31 253.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 713.00 35 623.00 32 713.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 32 714.00 35 624.00 32 714.00
238 Purchases of raw materials and other supplies (including royalties 5 210.00 4 823.00 5 210.00
242 Other external expenses 17 773.00 14 187.00 17 773.00
243 (including business tax) 417.00 417.00
244 Taxes, duties and similar payments 674.00 591.00 674.00
250 Staff compensation 6 018.00 4 196.00 6 018.00
252 Social security contributions 3 041.00 2 328.00 3 041.00
254 Depreciation and amortization 68.00
264 Total operating expenses 32 715.00 26 193.00 32 715.00
270 Operating profit -1.00 9 431.00 -1.00
294 Financial expenses 1.00
306 Income tax's 1 415.00
310 Profit or loss -1.00 8 015.00 -1.00

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