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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MILLE N' HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| 2017-07-25 | Public | 2016-06-30 | Simplified |
| Name | MILLE N' HAIR |
| Siren | 490529658 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 1473 |
| Management number | 2006B01104 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 772.00 | 58 772.00 | 58 772.00 | |
028 Tangible Assets | 51 444.00 | 43 509.00 | 7 935.00 | 51 444.00 |
044 Total Fixed Assets | 110 216.00 | 43 509.00 | 66 707.00 | 110 216.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 8 823.00 | 8 823.00 | 8 823.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 12 421.00 | 12 421.00 | 12 421.00 | |
110 Total Assets | 122 637.00 | 43 509.00 | 79 128.00 | 122 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 705.00 | |||
136 Profit for the Year | -4 268.00 | |||
142 Total Equity - Total I | 54 937.00 | |||
156 Loans and similar debts | 1 935.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001.00 | |||
172 Other debts | 21 629.00 | |||
176 Total debts | 24 191.00 | |||
180 Liabilities Total | 79 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 226.00 | 1 161.00 | 1 226.00 | |
218 Production of services sold - France | 93 798.00 | 110 582.00 | 93 798.00 | |
226 Operating subsidies received | 7 029.00 | 691.00 | 7 029.00 | |
230 Other income | 375.00 | 2 102.00 | 375.00 | |
232 Total operating income excluding VAT | 102 429.00 | 114 537.00 | 102 429.00 | |
234 Purchases of goods (including customs duties) | 993.00 | 1 268.00 | 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 767.00 | 4 462.00 | 3 767.00 | |
240 Inventory changes (raw materials and supplies) | 1 701.00 | -1 620.00 | 1 701.00 | |
242 Other external expenses | 33 658.00 | 33 280.00 | 33 658.00 | |
243 (including business tax) | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 4 086.00 | 4 848.00 | 4 086.00 | |
250 Staff compensation | 54 533.00 | 53 778.00 | 54 533.00 | |
252 Social security contributions | 5 976.00 | 7 757.00 | 5 976.00 | |
254 Depreciation and amortization | 1 885.00 | 1 726.00 | 1 885.00 | |
262 Other expenses | 20.00 | 10.00 | 20.00 | |
264 Total operating expenses | 106 620.00 | 105 509.00 | 106 620.00 | |
270 Operating profit | -4 191.00 | 9 028.00 | -4 191.00 | |
294 Financial expenses | 77.00 | 145.00 | 77.00 | |
300 Exceptional expenses | 1 395.00 | |||
306 Income tax's | 659.00 | |||
310 Profit or loss | -4 268.00 | 6 830.00 | -4 268.00 | |
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