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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : L HAIR DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | L'HAIR DU SOLEIL |
| Siren | 507821809 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3463 |
| Management number | 2008B00986 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 880.00 | 6 388.00 | 57 492.00 | 63 880.00 |
014 Intangible Assets - Other | 6 309.00 | 6 309.00 | 6 309.00 | |
028 Tangible Assets | 71 113.00 | 67 195.00 | 3 918.00 | 71 113.00 |
040 Financial Assets | 577.00 | 577.00 | 577.00 | |
044 Total Fixed Assets | 141 879.00 | 79 892.00 | 61 986.00 | 141 879.00 |
050 Raw materials, supplies, in progress | 2 005.00 | 2 005.00 | 2 005.00 | |
060 Merchandise inventory | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 4 694.00 | 4 694.00 | 4 694.00 | |
110 Total Assets | 146 572.00 | 79 892.00 | 66 680.00 | 146 572.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 5 218.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 38 476.00 | |||
156 Loans and similar debts | 1 856.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 405.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 28 205.00 | |||
180 Liabilities Total | 66 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 903.00 | 2 115.00 | 1 903.00 | |
218 Production of services sold - France | 44 847.00 | 51 926.00 | 44 847.00 | |
230 Other income | 129.00 | |||
232 Total operating income excluding VAT | 46 749.00 | 54 171.00 | 46 749.00 | |
234 Purchases of goods (including customs duties) | 652.00 | 388.00 | 652.00 | |
236 Inventory change (goods) | 192.00 | 330.00 | 192.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 399.00 | 8 203.00 | 6 399.00 | |
240 Inventory changes (raw materials and supplies) | 448.00 | 1 046.00 | 448.00 | |
242 Other external expenses | 24 376.00 | 27 726.00 | 24 376.00 | |
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 974.00 | 1 331.00 | |
250 Staff compensation | 5 959.00 | 5 802.00 | 5 959.00 | |
252 Social security contributions | 1 998.00 | 2 595.00 | 1 998.00 | |
254 Depreciation and amortization | 4 585.00 | 5 541.00 | 4 585.00 | |
262 Other expenses | 215.00 | 11.00 | 215.00 | |
264 Total operating expenses | 46 154.00 | 53 616.00 | 46 154.00 | |
270 Operating profit | 595.00 | 555.00 | 595.00 | |
290 Exceptional income | 110.00 | |||
294 Financial expenses | 258.00 | 289.00 | 258.00 | |
300 Exceptional expenses | 29.00 | 104.00 | 29.00 | |
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 258.00 | 272.00 | 258.00 | |
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