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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LE BOL D HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | LE BOL D'HAIR |
| Siren | 831234703 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10581 |
| Management number | 2017B01629 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 494.00 | 13 204.00 | 12 291.00 | 25 494.00 |
044 Total Fixed Assets | 25 494.00 | 13 204.00 | 12 291.00 | 25 494.00 |
060 Merchandise inventory | 2 811.00 | 2 811.00 | 2 811.00 | |
068 Receivables – Trade and related accounts | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 25 137.00 | 25 137.00 | 25 137.00 | |
096 Total Current Assets + Prepaid Expenses | 28 912.00 | 28 912.00 | 28 912.00 | |
110 Total Assets | 54 406.00 | 13 204.00 | 41 203.00 | 54 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 407.00 | |||
136 Profit for the Year | 14 618.00 | |||
142 Total Equity - Total I | 23 225.00 | |||
156 Loans and similar debts | 11 074.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
172 Other debts | 4 270.00 | |||
176 Total debts | 17 977.00 | |||
180 Liabilities Total | 41 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 827.00 | 104 605.00 | 92 827.00 | |
226 Operating subsidies received | 11 198.00 | 11 198.00 | ||
232 Total operating income excluding VAT | 104 025.00 | 104 605.00 | 104 025.00 | |
234 Purchases of goods (including customs duties) | 10 204.00 | 12 487.00 | 10 204.00 | |
236 Inventory change (goods) | 310.00 | -397.00 | 310.00 | |
242 Other external expenses | 26 699.00 | 24 500.00 | 26 699.00 | |
244 Taxes, duties and similar payments | 2 283.00 | 2 816.00 | 2 283.00 | |
250 Staff compensation | 41 362.00 | 49 623.00 | 41 362.00 | |
252 Social security contributions | 3 115.00 | 10 023.00 | 3 115.00 | |
254 Depreciation and amortization | 4 305.00 | 4 103.00 | 4 305.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 88 293.00 | 103 157.00 | 88 293.00 | |
270 Operating profit | 15 732.00 | 1 447.00 | 15 732.00 | |
290 Exceptional income | 2.00 | 1 404.00 | 2.00 | |
294 Financial expenses | 159.00 | 284.00 | 159.00 | |
300 Exceptional expenses | 300.00 | 673.00 | 300.00 | |
306 Income tax's | 656.00 | 385.00 | 656.00 | |
310 Profit or loss | 14 618.00 | 1 510.00 | 14 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 494.00 | 25 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 565.00 | 18 565.00 | ||
378 Amount of deductible VAT on goods and services | 4 768.00 | 4 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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