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BALANCE SHEET (
2021-08-10)
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 | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/025819 |
| Management number | 2010B04037 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| 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 | 213.00 | 1 337.00 | 1 550.00 |
028 Tangible Assets | 35 627.00 | 9 745.00 | 25 882.00 | 35 627.00 |
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 38 225.00 | 9 958.00 | 28 267.00 | 38 225.00 |
060 Merchandise inventory | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 4 436.00 | 4 436.00 | 4 436.00 | |
084 Cash | 2 295.00 | 2 295.00 | 2 295.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 730.00 | 46 730.00 | 46 730.00 | |
110 Total Assets | 84 955.00 | 9 958.00 | 74 997.00 | 84 955.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 14 506.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -10 367.00 | |||
142 Total Equity - Total I | 6 890.00 | |||
156 Loans and similar debts | 37 720.00 | |||
166 Suppliers and related accounts | 12 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 413.00 | |||
172 Other debts | 17 730.00 | |||
176 Total debts | 68 107.00 | |||
180 Liabilities Total | 74 997.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 024.00 | 1 197.00 | 28 024.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 505.00 | 77.00 | 1 505.00 | |
232 Total operating income excluding VAT | 32 030.00 | 1 274.00 | 32 030.00 | |
234 Purchases of goods (including customs duties) | 12 680.00 | 30 888.00 | 12 680.00 | |
236 Inventory change (goods) | -9 700.00 | -30 300.00 | -9 700.00 | |
242 Other external expenses | 22 363.00 | 10 492.00 | 22 363.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 952.00 | 4 250.00 | 952.00 | |
250 Staff compensation | 10 407.00 | 9 697.00 | 10 407.00 | |
254 Depreciation and amortization | 5 891.00 | 4 067.00 | 5 891.00 | |
264 Total operating expenses | 42 592.00 | 29 094.00 | 42 592.00 | |
270 Operating profit | -10 563.00 | -27 820.00 | -10 563.00 | |
290 Exceptional income | 647.00 | 1 030.00 | 647.00 | |
294 Financial expenses | 267.00 | 240.00 | 267.00 | |
300 Exceptional expenses | 184.00 | 388.00 | 184.00 | |
310 Profit or loss | -10 367.00 | -27 418.00 | -10 367.00 | |
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