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BALANCE SHEET (
2018-11-30)
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 | 2018-03-31 |
| Registry code | 1001 |
| Registration number | 4767 |
| Management number | 2009B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 ST ANDRE 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 | 12 038.00 | 2 275.00 | 14 313.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 15 660.00 | 13 181.00 | 2 479.00 | 15 660.00 |
060 Merchandise inventory | 2 855.00 | 2 855.00 | 2 855.00 | |
064 Advances and down payments on orders | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 4 562.00 | 4 562.00 | 4 562.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 9 503.00 | 9 503.00 | 9 503.00 | |
110 Total Assets | 25 162.00 | 13 181.00 | 11 981.00 | 25 162.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 016.00 | |||
134 Retained Earnings | -21 478.00 | |||
136 Profit for the Year | 3 446.00 | |||
142 Total Equity - Total I | 6 634.00 | |||
156 Loans and similar debts | 3 679.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 5 347.00 | |||
180 Liabilities Total | 11 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 371.00 | 1 276.00 | 1 371.00 | |
218 Production of services sold - France | 57 552.00 | 57 391.00 | 57 552.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 58 925.00 | 58 672.00 | 58 925.00 | |
234 Purchases of goods (including customs duties) | 685.00 | 427.00 | 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 729.00 | 3 807.00 | 2 729.00 | |
240 Inventory changes (raw materials and supplies) | -349.00 | -341.00 | -349.00 | |
242 Other external expenses | 25 723.00 | 25 854.00 | 25 723.00 | |
244 Taxes, duties and similar payments | 2 268.00 | 2 730.00 | 2 268.00 | |
250 Staff compensation | 12 658.00 | 14 545.00 | 12 658.00 | |
252 Social security contributions | 9 064.00 | 9 607.00 | 9 064.00 | |
254 Depreciation and amortization | 2 391.00 | 3 210.00 | 2 391.00 | |
262 Other expenses | 242.00 | 204.00 | 242.00 | |
264 Total operating expenses | 55 413.00 | 60 043.00 | 55 413.00 | |
270 Operating profit | 3 512.00 | -1 371.00 | 3 512.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 30.00 | 58.00 | 30.00 | |
294 Financial expenses | 98.00 | 217.00 | 98.00 | |
300 Exceptional expenses | 164.00 | |||
310 Profit or loss | 3 446.00 | -1 691.00 | 3 446.00 | |
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