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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : HAIR DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | HAIR DETENTE |
| Siren | 792799603 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 1428 |
| Management number | 2013B00322 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 841.00 | 2 718.00 | 3 124.00 | 5 841.00 |
044 Total Fixed Assets | 15 841.00 | 2 718.00 | 13 124.00 | 15 841.00 |
050 Raw materials, supplies, in progress | 1 930.00 | 1 930.00 | 1 930.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
110 Total Assets | 19 897.00 | 2 718.00 | 17 179.00 | 19 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 392.00 | |||
136 Profit for the Year | 6 778.00 | |||
142 Total Equity - Total I | -1 614.00 | |||
156 Loans and similar debts | 7 795.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 250.00 | |||
172 Other debts | 10 998.00 | |||
176 Total debts | 18 793.00 | |||
180 Liabilities Total | 17 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 684.00 | 25 038.00 | 26 684.00 | |
230 Other income | 777.00 | 26.00 | 777.00 | |
232 Total operating income excluding VAT | 27 461.00 | 25 064.00 | 27 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 405.00 | 1 037.00 | 1 405.00 | |
240 Inventory changes (raw materials and supplies) | -380.00 | 1 574.00 | -380.00 | |
242 Other external expenses | 15 377.00 | 12 606.00 | 15 377.00 | |
244 Taxes, duties and similar payments | 794.00 | |||
250 Staff compensation | 663.00 | 2 996.00 | 663.00 | |
252 Social security contributions | 2 061.00 | 1 200.00 | 2 061.00 | |
254 Depreciation and amortization | 1 103.00 | 1 079.00 | 1 103.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 20 277.00 | 21 286.00 | 20 277.00 | |
270 Operating profit | 7 184.00 | 3 778.00 | 7 184.00 | |
294 Financial expenses | 406.00 | 1 139.00 | 406.00 | |
300 Exceptional expenses | 138.00 | |||
310 Profit or loss | 6 778.00 | 2 501.00 | 6 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 15 076.00 | 15 076.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
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