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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : NEW HAIR INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2017-07-31 | Simplified |
| Name | NEW HAIR INSTITUT |
| Siren | 503703753 |
| Closing | 2017-07-31 |
| Registry code | 2901 |
| Registration number | 5335 |
| Management number | 2008B00254 |
| Activity code | 9602A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 69 478.00 | 68 968.00 | 511.00 | 69 478.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 99 591.00 | 68 968.00 | 30 623.00 | 99 591.00 |
050 Raw materials, supplies, in progress | 2 045.00 | 2 045.00 | 2 045.00 | |
060 Merchandise inventory | 7 544.00 | 7 544.00 | 7 544.00 | |
064 Advances and down payments on orders | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
080 Sellable securities | 338.00 | 338.00 | 338.00 | |
084 Cash | 26 112.00 | 26 112.00 | 26 112.00 | |
092 Prepaid expenses | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 40 187.00 | 40 187.00 | 40 187.00 | |
110 Total Assets | 139 777.00 | 68 968.00 | 70 810.00 | 139 777.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 084.00 | |||
136 Profit for the Year | 6 099.00 | |||
142 Total Equity - Total I | 49 432.00 | |||
166 Suppliers and related accounts | 7 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 650.00 | |||
172 Other debts | 10 478.00 | |||
174 Prepaid income | 3 104.00 | |||
176 Total debts | 21 377.00 | |||
180 Liabilities Total | 70 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 740.00 | 106 852.00 | 94 740.00 | |
218 Production of services sold - France | 33 334.00 | 34 296.00 | 33 334.00 | |
230 Other income | 6 049.00 | 1 322.00 | 6 049.00 | |
232 Total operating income excluding VAT | 134 122.00 | 142 470.00 | 134 122.00 | |
234 Purchases of goods (including customs duties) | 30 209.00 | 33 290.00 | 30 209.00 | |
236 Inventory change (goods) | 520.00 | -1 654.00 | 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 265.00 | 2 735.00 | 2 265.00 | |
240 Inventory changes (raw materials and supplies) | -244.00 | 123.00 | -244.00 | |
242 Other external expenses | 37 913.00 | 38 799.00 | 37 913.00 | |
243 (including business tax) | 1 464.00 | 1 464.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 602.00 | 1 628.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 54 433.00 | 54 447.00 | 54 433.00 | |
252 Social security contributions | -159.00 | 70.00 | -159.00 | |
254 Depreciation and amortization | 414.00 | 483.00 | 414.00 | |
262 Other expenses | 253.00 | 245.00 | 253.00 | |
264 Total operating expenses | 127 232.00 | 130 140.00 | 127 232.00 | |
270 Operating profit | 6 890.00 | 12 330.00 | 6 890.00 | |
280 Financial income | 32.00 | 6.00 | 32.00 | |
306 Income tax's | 823.00 | 444.00 | 823.00 | |
310 Profit or loss | 6 099.00 | 11 893.00 | 6 099.00 | |
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