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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BULLES D'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BULLES D'HAIR |
| Siren | 808535439 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023592 |
| Management number | 2014B04342 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 640.00 | 635.00 | 5.00 | 640.00 |
028 Tangible Assets | 13 075.00 | 6 070.00 | 7 005.00 | 13 075.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 26 595.00 | 6 705.00 | 19 890.00 | 26 595.00 |
050 Raw materials, supplies, in progress | 3 621.00 | 3 621.00 | 3 621.00 | |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
080 Sellable securities | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 7 284.00 | 7 284.00 | 7 284.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 20 992.00 | 20 992.00 | 20 992.00 | |
110 Total Assets | 47 587.00 | 6 705.00 | 40 882.00 | 47 587.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 663.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
156 Loans and similar debts | 15 354.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 978.00 | |||
172 Other debts | 7 224.00 | |||
176 Total debts | 24 576.00 | |||
180 Liabilities Total | 40 882.00 | |||
195 Of which payables due in more than one year | 9 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 123.00 | 4 178.00 | 4 123.00 | |
218 Production of services sold - France | 43 717.00 | 43 525.00 | 43 717.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 662.00 | 1.00 | 662.00 | |
232 Total operating income excluding VAT | 50 002.00 | 47 703.00 | 50 002.00 | |
234 Purchases of goods (including customs duties) | 2 138.00 | 1 925.00 | 2 138.00 | |
236 Inventory change (goods) | -361.00 | 41.00 | -361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 845.00 | 2 464.00 | 3 845.00 | |
240 Inventory changes (raw materials and supplies) | -1 239.00 | 21.00 | -1 239.00 | |
242 Other external expenses | 15 469.00 | 15 975.00 | 15 469.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 535.00 | 1 098.00 | |
250 Staff compensation | 25 940.00 | 21 248.00 | 25 940.00 | |
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 2 879.00 | 2 194.00 | 2 879.00 | |
262 Other expenses | 242.00 | 241.00 | 242.00 | |
264 Total operating expenses | 50 235.00 | 45 643.00 | 50 235.00 | |
270 Operating profit | -233.00 | 2 060.00 | -233.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 415.00 | 470.00 | 415.00 | |
300 Exceptional expenses | 563.00 | |||
306 Income tax's | -889.00 | -155.00 | -889.00 | |
310 Profit or loss | 243.00 | 1 182.00 | 243.00 | |
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