Grow your business safely with EDEN HAIR
All the information you need about EDEN HAIR to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN HAIR >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : EDEN HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | EDEN HAIR |
| Siren | 753322239 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 907 |
| Management number | 2012B05504 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 6 921.00 | 6 921.00 | 6 921.00 | |
028 Tangible Assets | 56 839.00 | 36 774.00 | 20 065.00 | 56 839.00 |
040 Financial Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
044 Total Fixed Assets | 176 089.00 | 43 695.00 | 132 394.00 | 176 089.00 |
060 Merchandise inventory | 4 364.00 | 4 364.00 | 4 364.00 | |
072 Receivables – Other | 3 551.00 | 3 551.00 | 3 551.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 19 668.00 | 19 668.00 | 19 668.00 | |
096 Total Current Assets + Prepaid Expenses | 27 614.00 | 27 614.00 | 27 614.00 | |
110 Total Assets | 203 703.00 | 43 695.00 | 160 008.00 | 203 703.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 50 137.00 | |||
136 Profit for the Year | 23 811.00 | |||
142 Total Equity - Total I | 81 648.00 | |||
156 Loans and similar debts | 4 493.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 380.00 | |||
172 Other debts | 70 406.00 | |||
176 Total debts | 78 360.00 | |||
180 Liabilities Total | 160 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 383.00 | 1 461.00 | 1 383.00 | |
218 Production of services sold - France | 106 142.00 | 111 121.00 | 106 142.00 | |
230 Other income | 1 831.00 | 2 193.00 | 1 831.00 | |
232 Total operating income excluding VAT | 109 356.00 | 114 775.00 | 109 356.00 | |
234 Purchases of goods (including customs duties) | 6 445.00 | 6 333.00 | 6 445.00 | |
236 Inventory change (goods) | -172.00 | -549.00 | -172.00 | |
242 Other external expenses | 26 933.00 | 26 028.00 | 26 933.00 | |
243 (including business tax) | 1 747.00 | 1 747.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 2 658.00 | 1 853.00 | |
250 Staff compensation | 32 925.00 | 43 231.00 | 32 925.00 | |
252 Social security contributions | 5 197.00 | 7 139.00 | 5 197.00 | |
254 Depreciation and amortization | 7 858.00 | 7 858.00 | 7 858.00 | |
262 Other expenses | 249.00 | 247.00 | 249.00 | |
264 Total operating expenses | 81 288.00 | 92 945.00 | 81 288.00 | |
270 Operating profit | 28 068.00 | 21 830.00 | 28 068.00 | |
294 Financial expenses | 55.00 | 1 843.00 | 55.00 | |
306 Income tax's | 4 202.00 | 2 643.00 | 4 202.00 | |
310 Profit or loss | 23 811.00 | 17 344.00 | 23 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 089.00 | 176 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 506.00 | 21 506.00 | ||
378 Amount of deductible VAT on goods and services | 3 022.00 | 3 022.00 | ||
all companies in France
Complete and comprehensive database.
