Grow your business safely with HAIRTIF
All the information you need about HAIRTIF to develop and secure your business in France
H
HOME >
CORPORATES
>
HAIRTIF >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : HAIRTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | HAIRTIF |
| Siren | 878443589 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8033 |
| Management number | 2019B01122 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 333.00 | 7 257.00 | 4 076.00 | 11 333.00 |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 37 065.00 | 7 257.00 | 29 808.00 | 37 065.00 |
060 Merchandise inventory | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 25 045.00 | 25 045.00 | 25 045.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 28 790.00 | 28 790.00 | 28 790.00 | |
110 Total Assets | 65 855.00 | 7 257.00 | 58 598.00 | 65 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 772.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | 22 766.00 | |||
156 Loans and similar debts | 19 543.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 15 702.00 | |||
176 Total debts | 35 831.00 | |||
180 Liabilities Total | 58 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 313.00 | 57 179.00 | 79 313.00 | |
230 Other income | 7.00 | 10 077.00 | 7.00 | |
232 Total operating income excluding VAT | 79 319.00 | 67 256.00 | 79 319.00 | |
234 Purchases of goods (including customs duties) | 15 201.00 | 9 301.00 | 15 201.00 | |
236 Inventory change (goods) | -1 246.00 | -1 246.00 | ||
242 Other external expenses | 21 475.00 | 28 640.00 | 21 475.00 | |
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 638.00 | 1 906.00 | |
250 Staff compensation | 28 647.00 | 9 855.00 | 28 647.00 | |
252 Social security contributions | 8 112.00 | 2 724.00 | 8 112.00 | |
254 Depreciation and amortization | 3 778.00 | 3 479.00 | 3 778.00 | |
264 Total operating expenses | 77 873.00 | 54 637.00 | 77 873.00 | |
270 Operating profit | 1 446.00 | 12 619.00 | 1 446.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 89.00 | 549.00 | 89.00 | |
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 176.00 | 293.00 | 176.00 | |
310 Profit or loss | 995.00 | 11 772.00 | 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 065.00 | 37 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 863.00 | 15 863.00 | ||
378 Amount of deductible VAT on goods and services | 5 873.00 | 5 873.00 | ||
all companies in France
Complete and comprehensive database.
