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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : EURL DESIGN HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | EURL DESIGN HAIR |
| Siren | 802543728 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000902 |
| Management number | 2014B01943 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 2 710.00 | 1 897.00 | 813.00 | 2 710.00 |
028 Tangible Assets | 6 963.00 | 5 018.00 | 1 945.00 | 6 963.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 26 436.00 | 6 915.00 | 19 521.00 | 26 436.00 |
050 Raw materials, supplies, in progress | 2 139.00 | 2 139.00 | 2 139.00 | |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 4 084.00 | 4 084.00 | 4 084.00 | |
096 Total Current Assets + Prepaid Expenses | 11 739.00 | 11 739.00 | 11 739.00 | |
110 Total Assets | 38 175.00 | 6 915.00 | 31 260.00 | 38 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 078.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 8 412.00 | |||
156 Loans and similar debts | 11 361.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
172 Other debts | 8 413.00 | |||
176 Total debts | 22 848.00 | |||
180 Liabilities Total | 31 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 842.00 | 842.00 | ||
218 Production of services sold - France | 78 813.00 | 78 813.00 | ||
230 Other income | 4 686.00 | 4 686.00 | ||
232 Total operating income excluding VAT | 84 341.00 | 84 341.00 | ||
234 Purchases of goods (including customs duties) | 43.00 | 43.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 282.00 | 10 282.00 | ||
240 Inventory changes (raw materials and supplies) | -244.00 | -244.00 | ||
242 Other external expenses | 18 319.00 | 18 319.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 3 300.00 | 3 300.00 | ||
250 Staff compensation | 38 965.00 | 38 965.00 | ||
252 Social security contributions | 11 883.00 | 11 883.00 | ||
254 Depreciation and amortization | 1 195.00 | 1 195.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 746.00 | 83 746.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
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