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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : L'HAIR DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-06-30 | Simplified |
| 2019-02-18 | Public | 2017-06-30 | Simplified |
| 2017-10-24 | Public | 2016-06-30 | Simplified |
| Name | L'HAIR DE PARIS |
| Siren | 523552040 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 847 |
| Management number | 2010B14395 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 5 234.00 | 3 734.00 | 1 500.00 | 5 234.00 |
040 Financial Assets | 2 440.00 | 2 440.00 | 2 440.00 | |
044 Total Fixed Assets | 35 674.00 | 3 734.00 | 31 940.00 | 35 674.00 |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
110 Total Assets | 36 859.00 | 3 734.00 | 33 125.00 | 36 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -95.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 215.00 | |||
172 Other debts | 30 061.00 | |||
176 Total debts | 31 776.00 | |||
180 Liabilities Total | 33 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 778.00 | 42 778.00 | ||
232 Total operating income excluding VAT | 42 778.00 | 42 778.00 | ||
242 Other external expenses | 11 454.00 | 11 454.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 21 991.00 | 21 991.00 | ||
252 Social security contributions | 10 713.00 | 10 713.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 45 694.00 | 45 694.00 | ||
270 Operating profit | -2 916.00 | -2 916.00 | ||
290 Exceptional income | 3 360.00 | 3 360.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 674.00 | 35 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 555.00 | 1 555.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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