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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : BEST HAIR CLAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | BEST HAIR CLAYE |
| Siren | 824659841 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3538 |
| Management number | 2017B00003 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 439.00 | 169.00 | 1 270.00 | 1 439.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 5 339.00 | 169.00 | 5 170.00 | 5 339.00 |
050 Raw materials, supplies, in progress | 782.00 | 782.00 | 782.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 3 951.00 | 3 951.00 | 3 951.00 | |
110 Total Assets | 9 290.00 | 169.00 | 9 121.00 | 9 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 275.00 | |||
142 Total Equity - Total I | -9 275.00 | |||
166 Suppliers and related accounts | 12 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 101.00 | |||
172 Other debts | 6 308.00 | |||
176 Total debts | 18 396.00 | |||
180 Liabilities Total | 9 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 963.00 | 46 963.00 | ||
232 Total operating income excluding VAT | 46 963.00 | 46 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 778.00 | 9 778.00 | ||
240 Inventory changes (raw materials and supplies) | -782.00 | -782.00 | ||
242 Other external expenses | 36 549.00 | 36 549.00 | ||
250 Staff compensation | 5 685.00 | 5 685.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 4 535.00 | 4 535.00 | ||
264 Total operating expenses | 56 798.00 | 56 798.00 | ||
270 Operating profit | -9 835.00 | -9 835.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | -10 275.00 | -10 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 439.00 | 1 439.00 | ||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 5 339.00 | 5 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 392.00 | 9 392.00 | ||
378 Amount of deductible VAT on goods and services | 8 590.00 | 8 590.00 | ||
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