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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : HAIR DAY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HAIR DAY'S |
| Siren | 815324231 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25401 |
| Management number | 2015B26552 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 3 764.00 | 3 764.00 | 3 764.00 | |
044 Total Fixed Assets | 33 764.00 | 6 000.00 | 27 764.00 | 33 764.00 |
050 Raw materials, supplies, in progress | 1 557.00 | 1 557.00 | 1 557.00 | |
064 Advances and down payments on orders | 1 352.00 | 1 352.00 | 1 352.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
088 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 4 584.00 | 4 584.00 | 4 584.00 | |
096 Total Current Assets + Prepaid Expenses | 11 758.00 | 11 758.00 | 11 758.00 | |
110 Total Assets | 45 521.00 | 6 000.00 | 39 521.00 | 45 521.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -10 369.00 | |||
136 Profit for the Year | -6 813.00 | |||
142 Total Equity - Total I | -15 532.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 22 411.00 | |||
172 Other debts | 32 560.00 | |||
176 Total debts | 55 053.00 | |||
180 Liabilities Total | 39 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 018.00 | 72 053.00 | 68 018.00 | |
232 Total operating income excluding VAT | 68 018.00 | 72 053.00 | 68 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 414.00 | 4 049.00 | 4 414.00 | |
240 Inventory changes (raw materials and supplies) | 545.00 | 489.00 | 545.00 | |
242 Other external expenses | 37 561.00 | 30 202.00 | 37 561.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 1 473.00 | 1 001.00 | |
250 Staff compensation | 22 462.00 | 32 572.00 | 22 462.00 | |
252 Social security contributions | 6 837.00 | 10 515.00 | 6 837.00 | |
254 Depreciation and amortization | 1 496.00 | 1 500.00 | 1 496.00 | |
264 Total operating expenses | 74 316.00 | 80 800.00 | 74 316.00 | |
270 Operating profit | -6 297.00 | -8 747.00 | -6 297.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 519.00 | 149.00 | 519.00 | |
310 Profit or loss | -6 813.00 | -8 893.00 | -6 813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -3 088.00 | -3 088.00 | ||
490 Total Fixed Assets (Gross Value) | 36 851.00 | 36 851.00 | ||
492 Total Fixed Assets (Increases) | -3 088.00 | -3 088.00 | ||
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