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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ESCALE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2019-10-23 | Public | 2018-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | HIPSTER |
| Siren | 517822995 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001320 |
| Management number | 2009B00569 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 839.00 | 8 029.00 | 59 810.00 | 67 839.00 |
044 Total Fixed Assets | 67 839.00 | 8 029.00 | 59 810.00 | 67 839.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 676.00 | 6 676.00 | 6 676.00 | |
080 Sellable securities | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 3 818.00 | 3 818.00 | 3 818.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 14 380.00 | 14 380.00 | 14 380.00 | |
110 Total Assets | 82 219.00 | 8 029.00 | 74 190.00 | 82 219.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -54 835.00 | |||
136 Profit for the Year | -33 832.00 | |||
142 Total Equity - Total I | -81 167.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 152 919.00 | |||
176 Total debts | 155 357.00 | |||
180 Liabilities Total | 74 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 463.00 | 1 667.00 | 3 463.00 | |
218 Production of services sold - France | 31 584.00 | |||
230 Other income | 3 661.00 | 7.00 | 3 661.00 | |
232 Total operating income excluding VAT | 7 124.00 | 33 257.00 | 7 124.00 | |
234 Purchases of goods (including customs duties) | 5 488.00 | 516.00 | 5 488.00 | |
236 Inventory change (goods) | 6 899.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 564.00 | 50.00 | |
242 Other external expenses | 20 388.00 | 21 540.00 | 20 388.00 | |
244 Taxes, duties and similar payments | 2 021.00 | 3 114.00 | 2 021.00 | |
250 Staff compensation | 5 652.00 | 6 320.00 | 5 652.00 | |
252 Social security contributions | 375.00 | 4 674.00 | 375.00 | |
254 Depreciation and amortization | 6 863.00 | 1 374.00 | 6 863.00 | |
262 Other expenses | 120.00 | 78.00 | 120.00 | |
264 Total operating expenses | 40 958.00 | 45 078.00 | 40 958.00 | |
270 Operating profit | -33 834.00 | -11 821.00 | -33 834.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 25 196.00 | |||
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 18 697.00 | |||
310 Profit or loss | -33 832.00 | -5 337.00 | -33 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 338.00 | 66 338.00 | ||
490 Total Fixed Assets (Gross Value) | 47 931.00 | 47 931.00 | ||
492 Total Fixed Assets (Increases) | 66 338.00 | 66 338.00 | ||
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