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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006164 |
| Management number | 2010B01338 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| 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 | 9 957.00 | 372.00 | 10 329.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 28 099.00 | 12 507.00 | 15 592.00 | 28 099.00 |
050 Raw materials, supplies, in progress | 584.00 | 584.00 | 584.00 | |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
064 Advances and down payments on orders | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
110 Total Assets | 30 330.00 | 12 507.00 | 17 823.00 | 30 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 424.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 9 059.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 107.00 | |||
172 Other debts | 8 560.00 | |||
176 Total debts | 8 764.00 | |||
180 Liabilities Total | 17 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518.00 | 518.00 | ||
218 Production of services sold - France | 26 560.00 | 26 560.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 27 098.00 | 27 098.00 | ||
236 Inventory change (goods) | 89.00 | 89.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 001.00 | 2 001.00 | ||
240 Inventory changes (raw materials and supplies) | 406.00 | 406.00 | ||
242 Other external expenses | 11 477.00 | 11 477.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 7 642.00 | 7 642.00 | ||
252 Social security contributions | 4 323.00 | 4 323.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
264 Total operating expenses | 27 847.00 | 27 847.00 | ||
270 Operating profit | -749.00 | -749.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -865.00 | -865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 28 099.00 | 28 099.00 | ||
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