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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : NATUR'ELLE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NATUR'ELLE HAIR |
| Siren | 492400809 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6745 |
| Management number | 2006B01809 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 545.00 | 22 365.00 | 7 180.00 | 29 545.00 |
040 Financial Assets | 1 763.00 | 1 763.00 | 1 763.00 | |
044 Total Fixed Assets | 31 308.00 | 22 365.00 | 8 943.00 | 31 308.00 |
050 Raw materials, supplies, in progress | 4 559.00 | 4 559.00 | 4 559.00 | |
060 Merchandise inventory | 1 475.00 | 1 475.00 | 1 475.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 16 828.00 | 16 828.00 | 16 828.00 | |
096 Total Current Assets + Prepaid Expenses | 23 618.00 | 23 618.00 | 23 618.00 | |
110 Total Assets | 54 925.00 | 22 365.00 | 32 560.00 | 54 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 076.00 | |||
134 Retained Earnings | 3 557.00 | |||
136 Profit for the Year | 2 645.00 | |||
142 Total Equity - Total I | 19 378.00 | |||
166 Suppliers and related accounts | 5 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 8 017.00 | |||
176 Total debts | 13 182.00 | |||
180 Liabilities Total | 32 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 738.00 | 5 738.00 | ||
218 Production of services sold - France | 150 047.00 | 150 047.00 | ||
232 Total operating income excluding VAT | 155 785.00 | 155 785.00 | ||
236 Inventory change (goods) | -492.00 | -492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 038.00 | 19 038.00 | ||
240 Inventory changes (raw materials and supplies) | 440.00 | 440.00 | ||
242 Other external expenses | 36 076.00 | 36 076.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 6 603.00 | 6 603.00 | ||
250 Staff compensation | 68 902.00 | 68 902.00 | ||
252 Social security contributions | 21 248.00 | 21 248.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 152 954.00 | 152 954.00 | ||
270 Operating profit | 2 831.00 | 2 831.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 2 645.00 | 2 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 322.00 | 1 322.00 | ||
490 Total Fixed Assets (Gross Value) | 29 985.00 | 29 985.00 | ||
492 Total Fixed Assets (Increases) | 1 322.00 | 1 322.00 | ||
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