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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : HAIR'APPRO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | HAIR'APPRO BATIMENT |
| Siren | 789070901 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/005668 |
| Management number | 2012B00765 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 GENTELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 672.00 | 11 809.00 | 8 863.00 | 20 672.00 |
044 Total Fixed Assets | 20 672.00 | 11 809.00 | 8 863.00 | 20 672.00 |
050 Raw materials, supplies, in progress | 15 357.00 | 15 357.00 | 15 357.00 | |
064 Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
068 Receivables – Trade and related accounts | 18 323.00 | 18 323.00 | 18 323.00 | |
072 Receivables – Other | 11 144.00 | 11 144.00 | 11 144.00 | |
084 Cash | 25 418.00 | 25 418.00 | 25 418.00 | |
096 Total Current Assets + Prepaid Expenses | 70 301.00 | 70 301.00 | 70 301.00 | |
110 Total Assets | 90 973.00 | 11 809.00 | 79 164.00 | 90 973.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 74 749.00 | |||
134 Retained Earnings | 5 038.00 | |||
136 Profit for the Year | -27 140.00 | |||
142 Total Equity - Total I | 57 047.00 | |||
156 Loans and similar debts | 6 607.00 | |||
166 Suppliers and related accounts | 8 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 3 337.00 | |||
174 Prepaid income | 3 821.00 | |||
176 Total debts | 22 117.00 | |||
180 Liabilities Total | 79 164.00 | |||
195 Of which payables due in more than one year | 1 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 102.00 | 151 102.00 | ||
222 Inventory production | -31 228.00 | -31 228.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 877.00 | 119 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 657.00 | 46 657.00 | ||
240 Inventory changes (raw materials and supplies) | -3 119.00 | -3 119.00 | ||
242 Other external expenses | 56 496.00 | 56 496.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 42 462.00 | 42 462.00 | ||
254 Depreciation and amortization | 3 786.00 | 3 786.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 146 775.00 | 146 775.00 | ||
270 Operating profit | -26 898.00 | -26 898.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -27 140.00 | -27 140.00 | ||
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