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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : BEST CL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BEST CL'HAIR |
| Siren | 480213339 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6059 |
| Management number | 2005B00069 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 832.00 | 9 703.00 | 4 129.00 | 13 832.00 |
040 Financial Assets | 2 079.00 | 2 079.00 | 2 079.00 | |
044 Total Fixed Assets | 65 911.00 | 9 703.00 | 56 208.00 | 65 911.00 |
060 Merchandise inventory | 1 304.00 | 1 304.00 | 1 304.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 28 325.00 | 28 325.00 | 28 325.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 32 224.00 | 32 224.00 | 32 224.00 | |
110 Total Assets | 98 136.00 | 9 703.00 | 88 433.00 | 98 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 621.00 | |||
134 Retained Earnings | 70 638.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 87 165.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 1 268.00 | |||
180 Liabilities Total | 88 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 197.00 | 56 197.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 58 198.00 | 58 198.00 | ||
234 Purchases of goods (including customs duties) | 2 572.00 | 2 572.00 | ||
236 Inventory change (goods) | 153.00 | 153.00 | ||
242 Other external expenses | 18 243.00 | 18 243.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
250 Staff compensation | 23 232.00 | 23 232.00 | ||
252 Social security contributions | 10 987.00 | 10 987.00 | ||
254 Depreciation and amortization | 1 932.00 | 1 932.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 58 835.00 | 58 835.00 | ||
270 Operating profit | -636.00 | -636.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 912.00 | 65 912.00 | ||
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