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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : L'HAIR DU TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | L'HAIR DU TEMPS |
| Siren | 494429962 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10707 |
| Management number | 2007B00795 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 986.00 | 12 986.00 | 12 986.00 | |
044 Total Fixed Assets | 15 986.00 | 12 986.00 | 3 000.00 | 15 986.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 15 636.00 | 15 636.00 | 15 636.00 | |
096 Total Current Assets + Prepaid Expenses | 16 726.00 | 16 726.00 | 16 726.00 | |
110 Total Assets | 32 712.00 | 12 986.00 | 19 726.00 | 32 712.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 6 248.00 | |||
134 Retained Earnings | 4 512.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 17 349.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 2 030.00 | |||
176 Total debts | 2 377.00 | |||
180 Liabilities Total | 19 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 929.00 | 929.00 | ||
218 Production of services sold - France | 47 347.00 | 47 347.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 279.00 | 48 279.00 | ||
236 Inventory change (goods) | 183.00 | 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 108.00 | 2 108.00 | ||
240 Inventory changes (raw materials and supplies) | -37.00 | -37.00 | ||
242 Other external expenses | 15 398.00 | 15 398.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 17 300.00 | 17 300.00 | ||
252 Social security contributions | 8 057.00 | 8 057.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 44 064.00 | 44 064.00 | ||
270 Operating profit | 4 214.00 | 4 214.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 3 839.00 | 3 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 986.00 | 15 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 655.00 | 9 655.00 | ||
378 Amount of deductible VAT on goods and services | 1 098.00 | 1 098.00 | ||
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