Grow your business safely with BIO HAIR CREATION
All the information you need about BIO HAIR CREATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BIO HAIR CREATION >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BIO HAIR CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BIO HAIR CREATION |
| Siren | 819890393 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75835 |
| Management number | 2016B09685 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 22 412.00 | 5 213.00 | 17 199.00 | 22 412.00 |
040 Financial Assets | 7 702.00 | 7 702.00 | 7 702.00 | |
044 Total Fixed Assets | 90 114.00 | 5 213.00 | 84 901.00 | 90 114.00 |
050 Raw materials, supplies, in progress | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 7 458.00 | 7 458.00 | 7 458.00 | |
096 Total Current Assets + Prepaid Expenses | 8 991.00 | 8 991.00 | 8 991.00 | |
110 Total Assets | 99 105.00 | 5 213.00 | 93 892.00 | 99 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 638.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 4 283.00 | |||
156 Loans and similar debts | 25 874.00 | |||
166 Suppliers and related accounts | 5 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 877.00 | |||
172 Other debts | 58 203.00 | |||
176 Total debts | 89 609.00 | |||
180 Liabilities Total | 93 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 742.00 | 49 742.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 49 820.00 | 49 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 492.00 | 3 492.00 | ||
242 Other external expenses | 25 180.00 | 25 180.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 13 419.00 | 13 419.00 | ||
252 Social security contributions | 513.00 | 513.00 | ||
254 Depreciation and amortization | 2 310.00 | 2 310.00 | ||
262 Other expenses | 588.00 | 588.00 | ||
264 Total operating expenses | 46 713.00 | 46 713.00 | ||
270 Operating profit | 3 107.00 | 3 107.00 | ||
294 Financial expenses | 1 289.00 | 1 289.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 545.00 | 1 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 114.00 | 90 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 904.00 | 9 904.00 | ||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
