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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : IMAGIN'HAIR SOCIETE D'EXPLOITATION DES ETS LANDRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | IMAGIN'HAIR SOCIETE D'EXPLOITATION DES ETS LANDRU |
| Siren | 444920078 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2633 |
| Management number | 2003B00043 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 185.00 | 95 185.00 | 95 185.00 | |
014 Intangible Assets - Other | 9 509.00 | 9 509.00 | 9 509.00 | |
028 Tangible Assets | 58 279.00 | 45 621.00 | 12 658.00 | 58 279.00 |
044 Total Fixed Assets | 162 973.00 | 55 131.00 | 107 843.00 | 162 973.00 |
060 Merchandise inventory | 7 883.00 | 7 883.00 | 7 883.00 | |
072 Receivables – Other | 4 010.00 | 4 010.00 | 4 010.00 | |
084 Cash | 23 064.00 | 23 064.00 | 23 064.00 | |
096 Total Current Assets + Prepaid Expenses | 34 957.00 | 34 957.00 | 34 957.00 | |
110 Total Assets | 197 931.00 | 55 131.00 | 142 800.00 | 197 931.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 729.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 18 315.00 | |||
156 Loans and similar debts | 31 971.00 | |||
166 Suppliers and related accounts | 2 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 516.00 | |||
172 Other debts | 89 824.00 | |||
176 Total debts | 124 485.00 | |||
180 Liabilities Total | 142 800.00 | |||
195 Of which payables due in more than one year | 21 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 579.00 | 9 686.00 | 8 579.00 | |
218 Production of services sold - France | 152 630.00 | 162 716.00 | 152 630.00 | |
232 Total operating income excluding VAT | 161 209.00 | 172 402.00 | 161 209.00 | |
234 Purchases of goods (including customs duties) | 14 385.00 | 20 277.00 | 14 385.00 | |
236 Inventory change (goods) | 2 104.00 | 2 114.00 | 2 104.00 | |
242 Other external expenses | 40 575.00 | 41 062.00 | 40 575.00 | |
243 (including business tax) | 2 886.00 | 2 886.00 | ||
244 Taxes, duties and similar payments | 5 307.00 | 5 239.00 | 5 307.00 | |
250 Staff compensation | 78 250.00 | 87 912.00 | 78 250.00 | |
252 Social security contributions | 13 102.00 | 13 287.00 | 13 102.00 | |
254 Depreciation and amortization | 4 684.00 | 5 751.00 | 4 684.00 | |
264 Total operating expenses | 158 406.00 | 175 643.00 | 158 406.00 | |
270 Operating profit | 2 803.00 | -3 241.00 | 2 803.00 | |
280 Financial income | 6.00 | 93.00 | 6.00 | |
290 Exceptional income | 6.00 | 435.00 | 6.00 | |
294 Financial expenses | 1 346.00 | 1 656.00 | 1 346.00 | |
300 Exceptional expenses | 424.00 | 8 602.00 | 424.00 | |
310 Profit or loss | 1 045.00 | -12 970.00 | 1 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 973.00 | 162 973.00 | ||
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