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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : BLABLA HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2016-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | BLABLA HAIR |
| Siren | 811810902 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 11578 |
| Management number | 2015B00930 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 666.00 | |||
014 Intangible Assets - Other | 2 241.00 | |||
028 Tangible Assets | 47 099.00 | |||
044 Total Fixed Assets | 54 340.00 | |||
050 Raw materials, supplies, in progress | 3 734.00 | |||
072 Receivables – Other | ||||
084 Cash | 5 572.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 059.00 | |||
110 Total Assets | 67 398.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 146.00 | |||
136 Profit for the Year | -4 222.00 | |||
142 Total Equity - Total I | 724.00 | |||
156 Loans and similar debts | 40 018.00 | |||
166 Suppliers and related accounts | 6 425.00 | |||
172 Other debts | 20 232.00 | |||
176 Total debts | 66 675.00 | |||
180 Liabilities Total | 67 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 780.00 | 24 305.00 | 11 780.00 | |
218 Production of services sold - France | 97 526.00 | 91 236.00 | 97 526.00 | |
226 Operating subsidies received | 1 655.00 | 2 475.00 | 1 655.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 110 997.00 | 118 027.00 | 110 997.00 | |
234 Purchases of goods (including customs duties) | 4 447.00 | 12 129.00 | 4 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 400.00 | 16 007.00 | 7 400.00 | |
240 Inventory changes (raw materials and supplies) | 3 995.00 | 41 462.00 | 3 995.00 | |
242 Other external expenses | 36 825.00 | 41 462.00 | 36 825.00 | |
244 Taxes, duties and similar payments | 3 271.00 | 1 722.00 | 3 271.00 | |
250 Staff compensation | 40 946.00 | 48 737.00 | 40 946.00 | |
252 Social security contributions | 8 793.00 | 13 801.00 | 8 793.00 | |
254 Depreciation and amortization | 9 214.00 | 7 869.00 | 9 214.00 | |
262 Other expenses | 63.00 | 14.00 | 63.00 | |
264 Total operating expenses | 114 955.00 | 134 012.00 | 114 955.00 | |
270 Operating profit | -3 958.00 | -15 985.00 | -3 958.00 | |
280 Financial income | 12.00 | 18 040.00 | 12.00 | |
290 Exceptional income | 922.00 | 300.00 | 922.00 | |
294 Financial expenses | 948.00 | 1 187.00 | 948.00 | |
300 Exceptional expenses | 250.00 | 296.00 | 250.00 | |
310 Profit or loss | -4 222.00 | 871.00 | -4 222.00 | |
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