Grow your business safely with HAIR INSTITUT
All the information you need about HAIR INSTITUT to develop and secure your business in France
H
HOME >
CORPORATES
>
HAIR INSTITUT >
BALANCE SHEET (
2021-10-12)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13924 |
| Management number | 2008B00866 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| 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 | |
044 Total Fixed Assets | 55 470.00 | 55 470.00 | 55 470.00 | |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 10 455.00 | 10 455.00 | 10 455.00 | |
096 Total Current Assets + Prepaid Expenses | 16 455.00 | 16 455.00 | 16 455.00 | |
110 Total Assets | 71 925.00 | 71 925.00 | 71 925.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 44 929.00 | |||
136 Profit for the Year | 5 152.00 | |||
142 Total Equity - Total I | 53 381.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
172 Other debts | 4 754.00 | |||
176 Total debts | 18 544.00 | |||
180 Liabilities Total | 71 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 173.00 | 87 173.00 | ||
232 Total operating income excluding VAT | 87 173.00 | 87 173.00 | ||
234 Purchases of goods (including customs duties) | 31 951.00 | 31 951.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 22 783.00 | 22 783.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
24B (including equipment leasing) | 4 754.00 | 4 754.00 | ||
250 Staff compensation | 19 167.00 | 19 167.00 | ||
252 Social security contributions | 9 407.00 | 9 407.00 | ||
262 Other expenses | 509.00 | 509.00 | ||
264 Total operating expenses | 83 162.00 | 83 162.00 | ||
270 Operating profit | 4 011.00 | 4 011.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 3 238.00 | 3 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 470.00 | 55 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 063.00 | 17 063.00 | ||
378 Amount of deductible VAT on goods and services | 7 726.00 | 7 726.00 | ||
all companies in France
Complete and comprehensive database.
