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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BEL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | BEL'HAIR |
| Siren | 814103818 |
| Closing | 2022-09-30 |
| Registry code | 8002 |
| Registration number | B2023/001250 |
| Management number | 2015B00770 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80135 SAINT-RIQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 720.00 | 20 720.00 | 20 720.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 10 095.00 | 9 442.00 | 652.00 | 10 095.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 31 365.00 | 9 542.00 | 21 822.00 | 31 365.00 |
050 Raw materials, supplies, in progress | 613.00 | 613.00 | 613.00 | |
060 Merchandise inventory | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 83 624.00 | 83 624.00 | 83 624.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 85 117.00 | 85 117.00 | 85 117.00 | |
110 Total Assets | 116 482.00 | 9 542.00 | 106 940.00 | 116 482.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 630.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 58 518.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 774.00 | |||
172 Other debts | 47 497.00 | |||
176 Total debts | 48 421.00 | |||
180 Liabilities Total | 106 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 716.00 | 1 716.00 | ||
218 Production of services sold - France | 94 724.00 | 94 724.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 96 447.00 | 96 447.00 | ||
234 Purchases of goods (including customs duties) | 1 074.00 | 1 074.00 | ||
236 Inventory change (goods) | 236.00 | 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 342.00 | 6 342.00 | ||
240 Inventory changes (raw materials and supplies) | 564.00 | 564.00 | ||
242 Other external expenses | 20 823.00 | 20 823.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 47 268.00 | 47 268.00 | ||
252 Social security contributions | 18 022.00 | 18 022.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 95 932.00 | 95 932.00 | ||
270 Operating profit | 514.00 | 514.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
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