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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : HAIR INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | HAIR INSTITUT |
| Siren | 507725836 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3553 |
| Management number | 2008B00866 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 470.00 | 55 470.00 | 55 470.00 | |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 56 370.00 | 900.00 | 55 470.00 | 56 370.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 6 407.00 | 6 407.00 | 6 407.00 | |
096 Total Current Assets + Prepaid Expenses | 13 907.00 | 13 907.00 | 13 907.00 | |
110 Total Assets | 70 277.00 | 900.00 | 69 377.00 | 70 277.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 46 333.00 | |||
136 Profit for the Year | 7 701.00 | |||
142 Total Equity - Total I | 57 334.00 | |||
166 Suppliers and related accounts | 8 664.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 12 943.00 | |||
180 Liabilities Total | 70 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 346.00 | 117 346.00 | ||
232 Total operating income excluding VAT | 117 346.00 | 117 346.00 | ||
234 Purchases of goods (including customs duties) | 49 934.00 | 49 934.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 26 445.00 | 26 445.00 | ||
243 (including business tax) | -842.00 | -842.00 | ||
24B (including equipment leasing) | 4 400.00 | 4 400.00 | ||
250 Staff compensation | 22 300.00 | 22 300.00 | ||
252 Social security contributions | 10 701.00 | 10 701.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 111 280.00 | 111 280.00 | ||
270 Operating profit | 6 066.00 | 6 066.00 | ||
280 Financial income | 2 994.00 | 2 994.00 | ||
306 Income tax's | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 7 701.00 | 7 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 56 370.00 | 56 370.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 661.00 | 23 661.00 | ||
378 Amount of deductible VAT on goods and services | 10 458.00 | 10 458.00 | ||
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