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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : IMAGIN'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | IMAGIN'HAIR |
| Siren | 528530462 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004720 |
| Management number | 2010B01338 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
028 Tangible Assets | 10 329.00 | 9 310.00 | 1 019.00 | 10 329.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 28 099.00 | 11 860.00 | 16 239.00 | 28 099.00 |
050 Raw materials, supplies, in progress | 990.00 | 990.00 | 990.00 | |
060 Merchandise inventory | 189.00 | 189.00 | 189.00 | |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 4 725.00 | 4 725.00 | 4 725.00 | |
110 Total Assets | 32 824.00 | 11 860.00 | 20 964.00 | 32 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 904.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 9 925.00 | |||
156 Loans and similar debts | 3 295.00 | |||
166 Suppliers and related accounts | 670.00 | |||
172 Other debts | 7 074.00 | |||
176 Total debts | 11 039.00 | |||
180 Liabilities Total | 20 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622.00 | 622.00 | ||
214 Production of goods sold - France | 26 635.00 | 26 635.00 | ||
215 Production of goods sold - Export | 7 600.00 | 7 600.00 | ||
232 Total operating income excluding VAT | 27 257.00 | 27 257.00 | ||
236 Inventory change (goods) | 54.00 | 54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 747.00 | 2 747.00 | ||
240 Inventory changes (raw materials and supplies) | 83.00 | 83.00 | ||
242 Other external expenses | 10 738.00 | 10 738.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 390.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 4 286.00 | 4 286.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 27 565.00 | 27 565.00 | ||
270 Operating profit | -308.00 | -308.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 099.00 | 28 099.00 | ||
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