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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MILLE N' HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| 2017-07-25 | Public | 2016-06-30 | Simplified |
| Name | MILLE N' HAIR |
| Siren | 490529658 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 18387 |
| Management number | 2006B01104 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 772.00 | 58 772.00 | 58 772.00 | |
028 Tangible Assets | 56 924.00 | 48 394.00 | 8 530.00 | 56 924.00 |
044 Total Fixed Assets | 115 696.00 | 48 394.00 | 67 302.00 | 115 696.00 |
050 Raw materials, supplies, in progress | 2 475.00 | 2 475.00 | 2 475.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 3 527.00 | 3 527.00 | 3 527.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 7 522.00 | 7 522.00 | 7 522.00 | |
110 Total Assets | 123 219.00 | 48 394.00 | 74 825.00 | 123 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 323.00 | |||
136 Profit for the Year | -2 914.00 | |||
142 Total Equity - Total I | 44 909.00 | |||
156 Loans and similar debts | 2 994.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 484.00 | |||
172 Other debts | 26 139.00 | |||
176 Total debts | 29 915.00 | |||
180 Liabilities Total | 74 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 547.00 | 1 380.00 | 2 547.00 | |
218 Production of services sold - France | 97 463.00 | 90 713.00 | 97 463.00 | |
226 Operating subsidies received | 7 000.00 | 10 354.00 | 7 000.00 | |
230 Other income | 20.00 | 21.00 | 20.00 | |
232 Total operating income excluding VAT | 107 031.00 | 102 468.00 | 107 031.00 | |
234 Purchases of goods (including customs duties) | 1 447.00 | 1 299.00 | 1 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 161.00 | 3 314.00 | 5 161.00 | |
240 Inventory changes (raw materials and supplies) | -968.00 | 253.00 | -968.00 | |
242 Other external expenses | 33 214.00 | 33 566.00 | 33 214.00 | |
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 4 134.00 | 4 115.00 | 4 134.00 | |
250 Staff compensation | 58 902.00 | 59 241.00 | 58 902.00 | |
252 Social security contributions | 4 985.00 | 5 759.00 | 4 985.00 | |
254 Depreciation and amortization | 2 981.00 | 1 904.00 | 2 981.00 | |
262 Other expenses | 12.00 | 32.00 | 12.00 | |
264 Total operating expenses | 109 869.00 | 109 483.00 | 109 869.00 | |
270 Operating profit | -2 838.00 | -7 016.00 | -2 838.00 | |
294 Financial expenses | 76.00 | 98.00 | 76.00 | |
310 Profit or loss | -2 914.00 | -7 114.00 | -2 914.00 | |
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