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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : HAIR MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-11-03 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-07-22 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | HAIR MIX |
| Siren | 513482125 |
| Closing | 2017-03-31 |
| Registry code | 1001 |
| Registration number | 4559 |
| Management number | 2009B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 143.00 | 1 143.00 | 1 143.00 | |
028 Tangible Assets | 14 313.00 | 9 647.00 | 4 667.00 | 14 313.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 15 658.00 | 10 790.00 | 4 869.00 | 15 658.00 |
060 Merchandise inventory | 2 506.00 | 2 506.00 | 2 506.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 6 926.00 | 6 926.00 | 6 926.00 | |
110 Total Assets | 22 584.00 | 10 790.00 | 11 795.00 | 22 584.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 016.00 | |||
134 Retained Earnings | -19 787.00 | |||
136 Profit for the Year | -1 691.00 | |||
142 Total Equity - Total I | 3 188.00 | |||
156 Loans and similar debts | 7 010.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 8 606.00 | |||
180 Liabilities Total | 11 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 194.00 | |||
195 Of which payables due in more than one year | 3 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 276.00 | 1 494.00 | 1 276.00 | |
218 Production of services sold - France | 57 391.00 | 51 024.00 | 57 391.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 58 672.00 | 52 521.00 | 58 672.00 | |
234 Purchases of goods (including customs duties) | 427.00 | 499.00 | 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 807.00 | 2 767.00 | 3 807.00 | |
240 Inventory changes (raw materials and supplies) | -341.00 | -21.00 | -341.00 | |
242 Other external expenses | 25 854.00 | 26 170.00 | 25 854.00 | |
244 Taxes, duties and similar payments | 2 730.00 | 3 864.00 | 2 730.00 | |
250 Staff compensation | 14 545.00 | 20 096.00 | 14 545.00 | |
252 Social security contributions | 9 607.00 | 14 002.00 | 9 607.00 | |
254 Depreciation and amortization | 3 210.00 | 3 158.00 | 3 210.00 | |
262 Other expenses | 204.00 | 281.00 | 204.00 | |
264 Total operating expenses | 60 043.00 | 70 816.00 | 60 043.00 | |
270 Operating profit | -1 371.00 | -18 295.00 | -1 371.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 58.00 | 146.00 | 58.00 | |
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 164.00 | 3 435.00 | 164.00 | |
306 Income tax's | -1 796.00 | |||
310 Profit or loss | -1 691.00 | -19 787.00 | -1 691.00 | |
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