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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : L'HAIR MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | L'HAIR MARINE |
| Siren | 790181457 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003984 |
| Management number | 2012B00358 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 35 277.00 | 20 036.00 | 15 241.00 | 35 277.00 |
044 Total Fixed Assets | 35 657.00 | 20 416.00 | 15 241.00 | 35 657.00 |
050 Raw materials, supplies, in progress | 4 790.00 | 4 790.00 | 4 790.00 | |
060 Merchandise inventory | 4 331.00 | 4 331.00 | 4 331.00 | |
072 Receivables – Other | 6 912.00 | 6 912.00 | 6 912.00 | |
084 Cash | 12 948.00 | 12 948.00 | 12 948.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 29 419.00 | 29 419.00 | 29 419.00 | |
110 Total Assets | 65 076.00 | 20 416.00 | 44 660.00 | 65 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 893.00 | |||
136 Profit for the Year | 2 912.00 | |||
142 Total Equity - Total I | 12 305.00 | |||
156 Loans and similar debts | 15 756.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
172 Other debts | 12 086.00 | |||
176 Total debts | 32 355.00 | |||
180 Liabilities Total | 44 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 695.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 282.00 | 6 298.00 | 6 282.00 | |
218 Production of services sold - France | 48 130.00 | 54 400.00 | 48 130.00 | |
226 Operating subsidies received | 12 873.00 | 12 873.00 | ||
230 Other income | 704.00 | 65.00 | 704.00 | |
232 Total operating income excluding VAT | 67 989.00 | 60 763.00 | 67 989.00 | |
234 Purchases of goods (including customs duties) | 4 414.00 | 3 840.00 | 4 414.00 | |
236 Inventory change (goods) | 346.00 | 3 119.00 | 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 260.00 | 4 507.00 | 4 260.00 | |
240 Inventory changes (raw materials and supplies) | -2 854.00 | -1 937.00 | -2 854.00 | |
242 Other external expenses | 17 067.00 | 17 655.00 | 17 067.00 | |
243 (including business tax) | 1 768.00 | 1 768.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 252.00 | 2 051.00 | |
250 Staff compensation | 37 144.00 | 29 196.00 | 37 144.00 | |
252 Social security contributions | 1 528.00 | 1 191.00 | 1 528.00 | |
254 Depreciation and amortization | 2 583.00 | 2 129.00 | 2 583.00 | |
262 Other expenses | 311.00 | 556.00 | 311.00 | |
264 Total operating expenses | 66 850.00 | 62 509.00 | 66 850.00 | |
270 Operating profit | 1 139.00 | -1 747.00 | 1 139.00 | |
290 Exceptional income | 1 802.00 | 123.00 | 1 802.00 | |
294 Financial expenses | 29.00 | 4.00 | 29.00 | |
300 Exceptional expenses | 415.00 | |||
310 Profit or loss | 2 912.00 | -2 043.00 | 2 912.00 | |
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