Grow your business safely with L ART DE L HAIR
All the information you need about L ART DE L HAIR to develop and secure your business in France
L
HOME >
CORPORATES
>
L ART DE L HAIR >
BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : L ART DE L HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | L ART DE L HAIR |
| Siren | 528306830 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2611 |
| Management number | 2010B02539 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 012.00 | 24 012.00 | 24 012.00 | |
028 Tangible Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
040 Financial Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
044 Total Fixed Assets | 29 772.00 | 2 201.00 | 27 571.00 | 29 772.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
084 Cash | 12 260.00 | 12 260.00 | 12 260.00 | |
096 Total Current Assets + Prepaid Expenses | 12 685.00 | 12 685.00 | 12 685.00 | |
110 Total Assets | 42 456.00 | 2 201.00 | 40 256.00 | 42 456.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 438.00 | |||
132 Other Reserves | 24 447.00 | |||
136 Profit for the Year | 5 054.00 | |||
142 Total Equity - Total I | 33 439.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 401.00 | |||
172 Other debts | 5 605.00 | |||
176 Total debts | 6 817.00 | |||
180 Liabilities Total | 40 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 825.00 | 37 825.00 | ||
226 Operating subsidies received | 5 544.00 | 5 544.00 | ||
232 Total operating income excluding VAT | 43 369.00 | 43 369.00 | ||
234 Purchases of goods (including customs duties) | 2 887.00 | 2 887.00 | ||
236 Inventory change (goods) | 503.00 | 503.00 | ||
242 Other external expenses | 18 655.00 | 18 655.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 15 411.00 | 15 411.00 | ||
252 Social security contributions | -50.00 | -50.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 37 714.00 | 37 714.00 | ||
270 Operating profit | 5 655.00 | 5 655.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 5 054.00 | 5 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 772.00 | 29 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 565.00 | 7 565.00 | ||
378 Amount of deductible VAT on goods and services | 3 387.00 | 3 387.00 | ||
all companies in France
Complete and comprehensive database.
