Grow your business safely with BEAUTE HAIR
All the information you need about BEAUTE HAIR to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTE HAIR >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BEAUTE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-10-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-10-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-10-31 | Simplified |
| Name | BEAUTE HAIR |
| Siren | 833423577 |
| Closing | 2021-10-31 |
| Registry code | 2702 |
| Registration number | 2676 |
| Management number | 2017B01033 |
| Activity code | 9602A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 950.00 | 9 950.00 | 9 950.00 | |
028 Tangible Assets | 5 077.00 | 4 495.00 | 582.00 | 5 077.00 |
040 Financial Assets | 1 013.00 | 1 013.00 | 1 013.00 | |
044 Total Fixed Assets | 16 039.00 | 4 495.00 | 11 544.00 | 16 039.00 |
050 Raw materials, supplies, in progress | 2 573.00 | 2 573.00 | 2 573.00 | |
060 Merchandise inventory | 570.00 | 570.00 | 570.00 | |
064 Advances and down payments on orders | 1 719.00 | 1 719.00 | 1 719.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 7 691.00 | 7 691.00 | 7 691.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 14 658.00 | 14 658.00 | 14 658.00 | |
110 Total Assets | 30 697.00 | 4 495.00 | 26 202.00 | 30 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 983.00 | |||
136 Profit for the Year | 2 746.00 | |||
142 Total Equity - Total I | -6 237.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 489.00 | |||
172 Other debts | 30 714.00 | |||
176 Total debts | 32 439.00 | |||
180 Liabilities Total | 26 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 039.00 | 16 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 718.00 | 15 718.00 | ||
378 Amount of deductible VAT on goods and services | 2 467.00 | 2 467.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
