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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : HAIR FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HAIR FONTAINE |
| Siren | 510976392 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112301 |
| Management number | 2009B04813 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 222.00 | 94 222.00 | 94 222.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 34 545.00 | 29 955.00 | 4 590.00 | 34 545.00 |
040 Financial Assets | 16 658.00 | 16 658.00 | 16 658.00 | |
044 Total Fixed Assets | 147 425.00 | 31 955.00 | 115 470.00 | 147 425.00 |
050 Raw materials, supplies, in progress | 2 330.00 | 2 330.00 | 2 330.00 | |
060 Merchandise inventory | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 62 193.00 | 62 193.00 | 62 193.00 | |
096 Total Current Assets + Prepaid Expenses | 65 755.00 | 65 755.00 | 65 755.00 | |
110 Total Assets | 213 180.00 | 31 955.00 | 181 225.00 | 213 180.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 108 639.00 | |||
136 Profit for the Year | 3 079.00 | |||
142 Total Equity - Total I | 119 968.00 | |||
156 Loans and similar debts | 38 355.00 | |||
166 Suppliers and related accounts | 11 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 11 236.00 | |||
176 Total debts | 61 257.00 | |||
180 Liabilities Total | 181 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 819.00 | 6 819.00 | ||
490 Total Fixed Assets (Gross Value) | 140 606.00 | 140 606.00 | ||
492 Total Fixed Assets (Increases) | 6 819.00 | 6 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 713.00 | 24 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 847.00 | 3 847.00 | ||
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