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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : HAIR C C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | HAIR C C |
| Siren | 798573697 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7858 |
| Management number | 2013B01828 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 080.00 | 103 080.00 | 103 080.00 | |
028 Tangible Assets | 10 299.00 | 8 424.00 | 1 875.00 | 10 299.00 |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 116 883.00 | 8 424.00 | 108 459.00 | 116 883.00 |
050 Raw materials, supplies, in progress | 5 307.00 | 5 307.00 | 5 307.00 | |
060 Merchandise inventory | 3 949.00 | 3 949.00 | 3 949.00 | |
072 Receivables – Other | 8 106.00 | 8 106.00 | 8 106.00 | |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 21 664.00 | 21 664.00 | 21 664.00 | |
110 Total Assets | 138 547.00 | 8 424.00 | 130 123.00 | 138 547.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 35 081.00 | |||
136 Profit for the Year | 8 880.00 | |||
142 Total Equity - Total I | 44 510.00 | |||
156 Loans and similar debts | 52 969.00 | |||
166 Suppliers and related accounts | 8 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 945.00 | |||
172 Other debts | 24 121.00 | |||
176 Total debts | 85 613.00 | |||
180 Liabilities Total | 130 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 800.00 | 5 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 121 349.00 | 121 349.00 | ||
492 Total Fixed Assets (Increases) | 1 334.00 | 1 334.00 | ||
494 Total Fixed Assets (Decreases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 699.00 | 36 699.00 | ||
378 Amount of deductible VAT on goods and services | 8 866.00 | 8 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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