Grow your business safely with IMAGIN'HAIR
All the information you need about IMAGIN'HAIR to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGIN'HAIR >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : IMAGIN'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | IMAGIN'HAIR |
| Siren | 441261237 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4963 |
| Management number | 2002B00080 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
044 Total Fixed Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 6 563.00 | 6 563.00 | 6 563.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 683.00 | 6 683.00 | 6 683.00 | |
110 Total Assets | 18 330.00 | 11 647.00 | 6 683.00 | 18 330.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -12 614.00 | |||
136 Profit for the Year | -5 462.00 | |||
142 Total Equity - Total I | -10 073.00 | |||
156 Loans and similar debts | 585.00 | |||
166 Suppliers and related accounts | 8 825.00 | |||
172 Other debts | 7 346.00 | |||
176 Total debts | 16 756.00 | |||
180 Liabilities Total | 6 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 784.00 | 43 655.00 | 47 784.00 | |
232 Total operating income excluding VAT | 47 784.00 | 43 655.00 | 47 784.00 | |
234 Purchases of goods (including customs duties) | 274.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 187.00 | 1 585.00 | 1 187.00 | |
240 Inventory changes (raw materials and supplies) | 135.00 | 25.00 | 135.00 | |
242 Other external expenses | 7 795.00 | 7 069.00 | 7 795.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 797.00 | 1 946.00 | |
250 Staff compensation | 29 737.00 | 22 956.00 | 29 737.00 | |
252 Social security contributions | 12 350.00 | 10 999.00 | 12 350.00 | |
262 Other expenses | 96.00 | 191.00 | 96.00 | |
264 Total operating expenses | 53 246.00 | 44 900.00 | 53 246.00 | |
270 Operating profit | -5 462.00 | -1 246.00 | -5 462.00 | |
310 Profit or loss | -5 462.00 | -1 246.00 | -5 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 647.00 | 11 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 557.00 | 9 557.00 | ||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
