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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : MILLEN'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-08-10 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | HAIR BEAUTE |
| Siren | 528537863 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/006142 |
| Management number | 2010B04037 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 SAINT-ELIX-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 58.00 | 1 492.00 | 1 550.00 |
028 Tangible Assets | 35 627.00 | 4 009.00 | 31 618.00 | 35 627.00 |
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 38 225.00 | 4 067.00 | 34 158.00 | 38 225.00 |
060 Merchandise inventory | 30 300.00 | 30 300.00 | 30 300.00 | |
072 Receivables – Other | 3 907.00 | 3 907.00 | 3 907.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 35 247.00 | 35 247.00 | 35 247.00 | |
110 Total Assets | 73 472.00 | 4 067.00 | 69 405.00 | 73 472.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 36 385.00 | |||
134 Retained Earnings | 5 539.00 | |||
136 Profit for the Year | -27 418.00 | |||
142 Total Equity - Total I | 17 256.00 | |||
156 Loans and similar debts | 37 215.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 684.00 | |||
172 Other debts | 12 053.00 | |||
176 Total debts | 52 149.00 | |||
180 Liabilities Total | 69 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 197.00 | 2 695.00 | 1 197.00 | |
218 Production of services sold - France | 42 769.00 | |||
230 Other income | 77.00 | 228.00 | 77.00 | |
232 Total operating income excluding VAT | 1 274.00 | 45 692.00 | 1 274.00 | |
234 Purchases of goods (including customs duties) | 30 888.00 | 1 115.00 | 30 888.00 | |
236 Inventory change (goods) | -30 300.00 | 2 849.00 | -30 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 631.00 | |||
240 Inventory changes (raw materials and supplies) | 1 433.00 | |||
242 Other external expenses | 10 492.00 | 17 306.00 | 10 492.00 | |
244 Taxes, duties and similar payments | 4 250.00 | 2 011.00 | 4 250.00 | |
250 Staff compensation | 9 697.00 | 21 917.00 | 9 697.00 | |
252 Social security contributions | 942.00 | |||
254 Depreciation and amortization | 4 067.00 | 301.00 | 4 067.00 | |
264 Total operating expenses | 29 094.00 | 49 504.00 | 29 094.00 | |
270 Operating profit | -27 820.00 | -3 812.00 | -27 820.00 | |
290 Exceptional income | 1 030.00 | 58 400.00 | 1 030.00 | |
294 Financial expenses | 240.00 | 387.00 | 240.00 | |
300 Exceptional expenses | 388.00 | 48 662.00 | 388.00 | |
310 Profit or loss | -27 418.00 | 5 539.00 | -27 418.00 | |
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