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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MILLEN'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-08-10 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | HAIR BEAUTE |
| Siren | 528537863 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/021906 |
| Management number | 2010B04037 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 SAINT-ELIX-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 368.00 | 1 182.00 | 1 550.00 |
028 Tangible Assets | 35 627.00 | 15 481.00 | 20 146.00 | 35 627.00 |
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 38 225.00 | 15 849.00 | 22 376.00 | 38 225.00 |
060 Merchandise inventory | 43 000.00 | 43 000.00 | 43 000.00 | |
072 Receivables – Other | 4 913.00 | 4 913.00 | 4 913.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 47 993.00 | 47 993.00 | 47 993.00 | |
110 Total Assets | 86 218.00 | 15 849.00 | 70 369.00 | 86 218.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 4 140.00 | |||
136 Profit for the Year | -4 724.00 | |||
142 Total Equity - Total I | 2 166.00 | |||
156 Loans and similar debts | 32 423.00 | |||
166 Suppliers and related accounts | 12 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 218.00 | |||
172 Other debts | 22 886.00 | |||
176 Total debts | 68 203.00 | |||
180 Liabilities Total | 70 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 103.00 | 28 024.00 | 40 103.00 | |
226 Operating subsidies received | 6 540.00 | 2 500.00 | 6 540.00 | |
230 Other income | 33.00 | 1 505.00 | 33.00 | |
232 Total operating income excluding VAT | 46 676.00 | 32 030.00 | 46 676.00 | |
234 Purchases of goods (including customs duties) | 18 590.00 | 12 680.00 | 18 590.00 | |
236 Inventory change (goods) | -3 000.00 | -9 700.00 | -3 000.00 | |
242 Other external expenses | 20 702.00 | 22 363.00 | 20 702.00 | |
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 889.00 | 952.00 | 889.00 | |
250 Staff compensation | 6 807.00 | 10 407.00 | 6 807.00 | |
252 Social security contributions | 3 784.00 | 3 784.00 | ||
254 Depreciation and amortization | 5 891.00 | 5 891.00 | 5 891.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 53 669.00 | 42 592.00 | 53 669.00 | |
270 Operating profit | -6 993.00 | -10 563.00 | -6 993.00 | |
290 Exceptional income | 2 879.00 | 647.00 | 2 879.00 | |
294 Financial expenses | 610.00 | 267.00 | 610.00 | |
300 Exceptional expenses | 184.00 | |||
310 Profit or loss | -4 724.00 | -10 367.00 | -4 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 225.00 | 38 225.00 | ||
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