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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : L'HAIR DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | L'HAIR DU TEMPS |
| Siren | 510131915 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20395 |
| Management number | 2009B00510 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 2 193.00 | 1 068.00 | 1 124.00 | 2 193.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 143.00 | 2 218.00 | 1 924.00 | 4 143.00 |
060 Merchandise inventory | 4 042.00 | 4 042.00 | 4 042.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 38 684.00 | 38 684.00 | 38 684.00 | |
084 Cash | 33 552.00 | 33 552.00 | 33 552.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 76 943.00 | 76 943.00 | 76 943.00 | |
110 Total Assets | 81 085.00 | 2 218.00 | 78 867.00 | 81 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 74 525.00 | |||
134 Retained Earnings | -4 138.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 75 680.00 | |||
166 Suppliers and related accounts | 337.00 | |||
172 Other debts | 2 850.00 | |||
176 Total debts | 3 187.00 | |||
180 Liabilities Total | 78 867.00 | |||
197 Of which receivables due in more than one year | 38 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 636.00 | 4 369.00 | 636.00 | |
218 Production of services sold - France | 20 223.00 | 16 311.00 | 20 223.00 | |
226 Operating subsidies received | 2 165.00 | 2 165.00 | ||
230 Other income | 1 693.00 | 177.00 | 1 693.00 | |
232 Total operating income excluding VAT | 24 717.00 | 20 857.00 | 24 717.00 | |
234 Purchases of goods (including customs duties) | 1 057.00 | 261.00 | 1 057.00 | |
236 Inventory change (goods) | 657.00 | 3 165.00 | 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 953.00 | 1 305.00 | 953.00 | |
242 Other external expenses | 7 023.00 | 11 039.00 | 7 023.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 542.00 | 2 006.00 | 542.00 | |
250 Staff compensation | 11 421.00 | 19 975.00 | 11 421.00 | |
252 Social security contributions | 2 713.00 | 3 932.00 | 2 713.00 | |
254 Depreciation and amortization | 214.00 | 212.00 | 214.00 | |
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 24 870.00 | 41 895.00 | 24 870.00 | |
270 Operating profit | -153.00 | -21 038.00 | -153.00 | |
280 Financial income | 1.00 | 791.00 | 1.00 | |
290 Exceptional income | 45 959.00 | |||
294 Financial expenses | 54.00 | 54.00 | 54.00 | |
300 Exceptional expenses | 26 571.00 | |||
310 Profit or loss | -206.00 | -913.00 | -206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 143.00 | 4 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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