Grow your business safely with EURL UN HAIR DE NAT
All the information you need about EURL UN HAIR DE NAT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL UN HAIR DE NAT >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : EURL UN HAIR DE NAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | EURL UN HAIR DE NAT |
| Siren | 501923239 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6373 |
| Management number | 2008B00030 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 22 629.00 | 21 360.00 | 1 270.00 | 22 629.00 |
040 Financial Assets | 1 864.00 | 1 864.00 | 1 864.00 | |
044 Total Fixed Assets | 55 993.00 | 21 360.00 | 34 634.00 | 55 993.00 |
060 Merchandise inventory | 3 017.00 | 3 017.00 | 3 017.00 | |
072 Receivables – Other | 9 090.00 | 9 090.00 | 9 090.00 | |
084 Cash | 3 605.00 | 3 605.00 | 3 605.00 | |
092 Prepaid expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 19 931.00 | 19 931.00 | 19 931.00 | |
110 Total Assets | 75 924.00 | 21 360.00 | 54 565.00 | 75 924.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 484.00 | |||
136 Profit for the Year | -7 631.00 | |||
142 Total Equity - Total I | 10 153.00 | |||
156 Loans and similar debts | 16 232.00 | |||
166 Suppliers and related accounts | 14 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 13 978.00 | |||
176 Total debts | 44 412.00 | |||
180 Liabilities Total | 54 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 411.00 | 2 556.00 | 2 411.00 | |
218 Production of services sold - France | 44 651.00 | 33 378.00 | 44 651.00 | |
226 Operating subsidies received | 11 888.00 | 17 195.00 | 11 888.00 | |
230 Other income | 3 269.00 | 7 977.00 | 3 269.00 | |
232 Total operating income excluding VAT | 62 219.00 | 61 106.00 | 62 219.00 | |
236 Inventory change (goods) | 1 311.00 | 380.00 | 1 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 176.00 | 5 781.00 | 5 176.00 | |
242 Other external expenses | 38 222.00 | 43 176.00 | 38 222.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 2 346.00 | 1 536.00 | |
250 Staff compensation | 18 043.00 | 19 129.00 | 18 043.00 | |
252 Social security contributions | 4 007.00 | 3 883.00 | 4 007.00 | |
254 Depreciation and amortization | 462.00 | 583.00 | 462.00 | |
262 Other expenses | 16.00 | 6.00 | 16.00 | |
264 Total operating expenses | 68 773.00 | 75 284.00 | 68 773.00 | |
270 Operating profit | -6 554.00 | -14 177.00 | -6 554.00 | |
294 Financial expenses | 364.00 | 282.00 | 364.00 | |
300 Exceptional expenses | 714.00 | 714.00 | ||
310 Profit or loss | -7 631.00 | -14 459.00 | -7 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 993.00 | 55 993.00 | ||
all companies in France
Complete and comprehensive database.
