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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BULLE D'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BULLE D'HAIR |
| Siren | 508015260 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16466 |
| Management number | 2008B04060 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 757.00 | 1 757.00 | 1 757.00 | |
028 Tangible Assets | 131 567.00 | 81 319.00 | 50 248.00 | 131 567.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 136 024.00 | 83 075.00 | 52 948.00 | 136 024.00 |
050 Raw materials, supplies, in progress | 6 779.00 | 6 779.00 | 6 779.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 91 607.00 | 91 607.00 | 91 607.00 | |
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 100 270.00 | 100 270.00 | 100 270.00 | |
110 Total Assets | 236 294.00 | 83 075.00 | 153 219.00 | 236 294.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
130 Regulated Reserves | 70 506.00 | |||
134 Retained Earnings | 8 450.00 | |||
136 Profit for the Year | -26 690.00 | |||
142 Total Equity - Total I | 59 967.00 | |||
156 Loans and similar debts | 64 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 28 907.00 | |||
176 Total debts | 93 252.00 | |||
180 Liabilities Total | 153 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 785.00 | 168 782.00 | 192 785.00 | |
226 Operating subsidies received | 2 333.00 | 17 947.00 | 2 333.00 | |
230 Other income | 922.00 | 922.00 | ||
232 Total operating income excluding VAT | 195 126.00 | 209 562.00 | 195 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 087.00 | 14 323.00 | 18 087.00 | |
240 Inventory changes (raw materials and supplies) | -122.00 | -219.00 | -122.00 | |
242 Other external expenses | 54 258.00 | 60 866.00 | 54 258.00 | |
244 Taxes, duties and similar payments | 4 002.00 | 2 845.00 | 4 002.00 | |
250 Staff compensation | 100 353.00 | 95 523.00 | 100 353.00 | |
252 Social security contributions | 31 908.00 | 25 746.00 | 31 908.00 | |
254 Depreciation and amortization | 12 252.00 | 9 062.00 | 12 252.00 | |
262 Other expenses | 211.00 | 142.00 | 211.00 | |
264 Total operating expenses | 220 950.00 | 208 287.00 | 220 950.00 | |
270 Operating profit | -25 823.00 | 1 275.00 | -25 823.00 | |
294 Financial expenses | 866.00 | 648.00 | 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 024.00 | 136 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 557.00 | 38 557.00 | ||
378 Amount of deductible VAT on goods and services | 6 545.00 | 6 545.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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