Grow your business safely with MAGIC HAIR
All the information you need about MAGIC HAIR to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGIC HAIR >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : MAGIC HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2018-09-30 | Simplified |
| 2019-10-30 | Public | 2017-09-30 | Simplified |
| 2018-04-05 | Public | 2016-09-30 | Simplified |
| Name | MAGIC HAIR |
| Siren | 439016262 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 3584 |
| Management number | 2001B02505 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 32 820.00 | 29 402.00 | 3 418.00 | 32 820.00 |
040 Financial Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
044 Total Fixed Assets | 71 885.00 | 29 402.00 | 42 483.00 | 71 885.00 |
050 Raw materials, supplies, in progress | 9 262.00 | 9 262.00 | 9 262.00 | |
064 Advances and down payments on orders | 3 323.00 | 3 323.00 | 3 323.00 | |
072 Receivables – Other | 3 911.00 | 3 911.00 | 3 911.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 18 619.00 | 18 619.00 | 18 619.00 | |
110 Total Assets | 90 504.00 | 29 402.00 | 61 102.00 | 90 504.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 780.00 | |||
134 Retained Earnings | -2 354.00 | |||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 20 444.00 | |||
166 Suppliers and related accounts | 6 716.00 | |||
172 Other debts | 33 942.00 | |||
176 Total debts | 40 658.00 | |||
180 Liabilities Total | 61 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 792.00 | 5 792.00 | ||
218 Production of services sold - France | 95 524.00 | 95 524.00 | ||
232 Total operating income excluding VAT | 101 316.00 | 101 316.00 | ||
234 Purchases of goods (including customs duties) | 8 678.00 | 8 678.00 | ||
236 Inventory change (goods) | -11.00 | -11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 903.00 | 5 903.00 | ||
242 Other external expenses | 31 444.00 | 31 444.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 456.00 | ||
250 Staff compensation | 38 138.00 | 38 138.00 | ||
252 Social security contributions | 8 115.00 | 8 115.00 | ||
254 Depreciation and amortization | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 98 004.00 | 98 004.00 | ||
270 Operating profit | 3 312.00 | 3 312.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 3 218.00 | 3 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 359.00 | 359.00 | ||
490 Total Fixed Assets (Gross Value) | 72 244.00 | 72 244.00 | ||
494 Total Fixed Assets (Decreases) | 359.00 | 359.00 | ||
all companies in France
Complete and comprehensive database.
