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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : NEW HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEW HAIR |
| Siren | 810872234 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3564 |
| Management number | 2015B00708 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 400.00 | 60 400.00 | 60 400.00 | |
028 Tangible Assets | 12 479.00 | 8 490.00 | 3 989.00 | 12 479.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 72 969.00 | 8 490.00 | 64 479.00 | 72 969.00 |
050 Raw materials, supplies, in progress | 2 521.00 | 2 521.00 | 2 521.00 | |
060 Merchandise inventory | 1 114.00 | 1 114.00 | 1 114.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 31 582.00 | 31 582.00 | 31 582.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 36 327.00 | 36 327.00 | 36 327.00 | |
110 Total Assets | 109 296.00 | 8 490.00 | 100 806.00 | 109 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 275.00 | |||
136 Profit for the Year | 37 354.00 | |||
142 Total Equity - Total I | 55 829.00 | |||
156 Loans and similar debts | 34 743.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 9 174.00 | |||
176 Total debts | 44 977.00 | |||
180 Liabilities Total | 100 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
195 Of which payables due in more than one year | 21 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 72 879.00 | 72 879.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 940.00 | 21 940.00 | ||
378 Amount of deductible VAT on goods and services | 8 656.00 | 8 656.00 | ||
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