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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : HAIR FINLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2015-12-31 | Complete |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | HAIR FINLAY |
| Siren | 531738177 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56506 |
| Management number | 2011B08643 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| 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 | 34 000.00 | 34 000.00 | 34 000.00 | |
014 Intangible Assets - Other | 468.00 | 390.00 | 78.00 | 468.00 |
028 Tangible Assets | 13 650.00 | 11 491.00 | 2 159.00 | 13 650.00 |
040 Financial Assets | 3 808.00 | 3 808.00 | 3 808.00 | |
044 Total Fixed Assets | 51 926.00 | 11 881.00 | 40 045.00 | 51 926.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 52 926.00 | 11 881.00 | 41 045.00 | 52 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 054.00 | |||
136 Profit for the Year | 23 282.00 | |||
142 Total Equity - Total I | 1 228.00 | |||
156 Loans and similar debts | 963.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 38 104.00 | |||
176 Total debts | 39 817.00 | |||
180 Liabilities Total | 41 045.00 | |||
195 Of which payables due in more than one year | 13 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 017.00 | 58 017.00 | ||
232 Total operating income excluding VAT | 58 017.00 | 58 017.00 | ||
234 Purchases of goods (including customs duties) | 3 911.00 | 3 911.00 | ||
242 Other external expenses | 29 008.00 | 29 008.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
264 Total operating expenses | 38 250.00 | 38 250.00 | ||
270 Operating profit | 19 767.00 | 19 767.00 | ||
290 Exceptional income | 5 783.00 | 5 783.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 574.00 | 574.00 | ||
306 Income tax's | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 23 282.00 | 23 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 926.00 | 51 926.00 | ||
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