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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : BEL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | BEL'HAIR |
| Siren | 814103818 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/002127 |
| Management number | 2015B00770 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80135 SAINT-RIQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 720.00 | 20 720.00 | 20 720.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 10 095.00 | 9 232.00 | 862.00 | 10 095.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 31 365.00 | 9 332.00 | 22 032.00 | 31 365.00 |
050 Raw materials, supplies, in progress | 1 178.00 | 1 178.00 | 1 178.00 | |
060 Merchandise inventory | 703.00 | 703.00 | 703.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 90 244.00 | 90 244.00 | 90 244.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 92 484.00 | 92 484.00 | 92 484.00 | |
110 Total Assets | 123 849.00 | 9 332.00 | 114 517.00 | 123 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 469.00 | |||
136 Profit for the Year | 14 161.00 | |||
142 Total Equity - Total I | 58 630.00 | |||
156 Loans and similar debts | 3 224.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 447.00 | |||
172 Other debts | 51 870.00 | |||
176 Total debts | 55 886.00 | |||
180 Liabilities Total | 114 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 902.00 | 1 902.00 | ||
218 Production of services sold - France | 95 329.00 | 95 329.00 | ||
226 Operating subsidies received | 7 965.00 | 7 965.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 200.00 | 105 200.00 | ||
234 Purchases of goods (including customs duties) | 1 185.00 | 1 185.00 | ||
236 Inventory change (goods) | -32.00 | -32.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 552.00 | 6 552.00 | ||
240 Inventory changes (raw materials and supplies) | -325.00 | -325.00 | ||
242 Other external expenses | 18 967.00 | 18 967.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 46 802.00 | 46 802.00 | ||
252 Social security contributions | 14 949.00 | 14 949.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 89 712.00 | 89 712.00 | ||
270 Operating profit | 15 488.00 | 15 488.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 233.00 | 233.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 14 161.00 | 14 161.00 | ||
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