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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HAIR LIFE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | HAIR LIFE PARIS |
| Siren | 807945563 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105855 |
| Management number | 2014B23634 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 6 710.00 | 4 945.00 | 1 765.00 | 6 710.00 |
040 Financial Assets | 3 503.00 | 3 503.00 | 3 503.00 | |
044 Total Fixed Assets | 67 213.00 | 4 945.00 | 62 268.00 | 67 213.00 |
060 Merchandise inventory | 1 554.00 | 1 554.00 | 1 554.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 20 212.00 | 20 212.00 | 20 212.00 | |
096 Total Current Assets + Prepaid Expenses | 21 806.00 | 21 806.00 | 21 806.00 | |
110 Total Assets | 89 019.00 | 4 945.00 | 84 074.00 | 89 019.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 29 152.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 69 608.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 498.00 | |||
172 Other debts | 13 653.00 | |||
176 Total debts | 14 465.00 | |||
180 Liabilities Total | 84 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 463.00 | 55 855.00 | 63 463.00 | |
226 Operating subsidies received | 7 226.00 | |||
230 Other income | 3.00 | 105.00 | 3.00 | |
232 Total operating income excluding VAT | 63 465.00 | 63 186.00 | 63 465.00 | |
234 Purchases of goods (including customs duties) | 4 043.00 | 3 173.00 | 4 043.00 | |
236 Inventory change (goods) | -489.00 | -144.00 | -489.00 | |
242 Other external expenses | 25 450.00 | 24 088.00 | 25 450.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 590.00 | 1 690.00 | |
250 Staff compensation | 24 092.00 | 18 965.00 | 24 092.00 | |
252 Social security contributions | 5 712.00 | 7 969.00 | 5 712.00 | |
254 Depreciation and amortization | 640.00 | 579.00 | 640.00 | |
264 Total operating expenses | 61 139.00 | 56 220.00 | 61 139.00 | |
270 Operating profit | 2 327.00 | 6 966.00 | 2 327.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 25.00 | 25.00 | 25.00 | |
306 Income tax's | 350.00 | 51.00 | 350.00 | |
310 Profit or loss | 1 956.00 | 7 490.00 | 1 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 67 224.00 | 67 224.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 692.00 | 12 692.00 | ||
378 Amount of deductible VAT on goods and services | 2 290.00 | 2 290.00 | ||
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