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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : HAIR ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2017-03-31 | Simplified |
| Name | HAIR ZEN |
| Siren | 531332716 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 1994 |
| Management number | 2011B00191 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| 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 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 19 407.00 | 15 877.00 | 3 530.00 | 19 407.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 42 937.00 | 15 877.00 | 27 060.00 | 42 937.00 |
050 Raw materials, supplies, in progress | 1 694.00 | 1 694.00 | 1 694.00 | |
060 Merchandise inventory | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 4 447.00 | 4 447.00 | 4 447.00 | |
092 Prepaid expenses | 5 703.00 | 5 703.00 | 5 703.00 | |
096 Total Current Assets + Prepaid Expenses | 13 680.00 | 13 680.00 | 13 680.00 | |
110 Total Assets | 56 617.00 | 15 877.00 | 40 740.00 | 56 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 413.00 | |||
134 Retained Earnings | -8 935.00 | |||
136 Profit for the Year | 4 583.00 | |||
142 Total Equity - Total I | 7 161.00 | |||
156 Loans and similar debts | 7 191.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 400.00 | |||
172 Other debts | 24 043.00 | |||
176 Total debts | 33 579.00 | |||
180 Liabilities Total | 40 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 051.00 | 4 051.00 | ||
218 Production of services sold - France | 43 019.00 | 43 019.00 | ||
232 Total operating income excluding VAT | 47 069.00 | 47 069.00 | ||
234 Purchases of goods (including customs duties) | 1 763.00 | 1 763.00 | ||
236 Inventory change (goods) | 277.00 | 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 775.00 | 3 775.00 | ||
240 Inventory changes (raw materials and supplies) | 345.00 | 345.00 | ||
242 Other external expenses | 14 453.00 | 14 453.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 10 730.00 | 10 730.00 | ||
254 Depreciation and amortization | 1 412.00 | 1 412.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 49 122.00 | 49 122.00 | ||
270 Operating profit | -2 053.00 | -2 053.00 | ||
290 Exceptional income | 9 460.00 | 9 460.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
300 Exceptional expenses | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 4 583.00 | 4 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 937.00 | 42 937.00 | ||
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