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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : IMAGIN'HAIR SOCIETE D'EXPLOITATION DES ETS LANDRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | IMAGIN'HAIR SOCIETE D'EXPLOITATION DES ETS LANDRU |
| Siren | 444920078 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005924 |
| Management number | 2003B00043 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 500.00 | 58 500.00 | 58 500.00 | |
014 Intangible Assets - Other | 9 509.00 | 9 509.00 | 9 509.00 | |
028 Tangible Assets | 18 440.00 | 18 440.00 | 18 440.00 | |
044 Total Fixed Assets | 86 449.00 | 27 949.00 | 58 500.00 | 86 449.00 |
060 Merchandise inventory | 3 855.00 | 3 855.00 | 3 855.00 | |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 24 602.00 | 24 602.00 | 24 602.00 | |
096 Total Current Assets + Prepaid Expenses | 31 913.00 | 31 913.00 | 31 913.00 | |
110 Total Assets | 118 362.00 | 27 949.00 | 90 413.00 | 118 362.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -24 955.00 | |||
136 Profit for the Year | 2 675.00 | |||
142 Total Equity - Total I | -280.00 | |||
156 Loans and similar debts | 11 588.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 179.00 | |||
172 Other debts | 77 487.00 | |||
176 Total debts | 90 693.00 | |||
180 Liabilities Total | 90 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 204.00 | 5 017.00 | 3 204.00 | |
218 Production of services sold - France | 90 919.00 | 110 247.00 | 90 919.00 | |
232 Total operating income excluding VAT | 94 123.00 | 115 265.00 | 94 123.00 | |
234 Purchases of goods (including customs duties) | 5 502.00 | 10 767.00 | 5 502.00 | |
236 Inventory change (goods) | 676.00 | 3 353.00 | 676.00 | |
242 Other external expenses | 26 484.00 | 30 081.00 | 26 484.00 | |
243 (including business tax) | 1 566.00 | 1 566.00 | ||
244 Taxes, duties and similar payments | 4 038.00 | 5 510.00 | 4 038.00 | |
250 Staff compensation | 44 174.00 | 44 504.00 | 44 174.00 | |
252 Social security contributions | 10 061.00 | 11 994.00 | 10 061.00 | |
254 Depreciation and amortization | 679.00 | |||
264 Total operating expenses | 90 935.00 | 106 888.00 | 90 935.00 | |
270 Operating profit | 3 189.00 | 8 377.00 | 3 189.00 | |
290 Exceptional income | 739.00 | 20 073.00 | 739.00 | |
294 Financial expenses | 609.00 | 980.00 | 609.00 | |
300 Exceptional expenses | 645.00 | 48 740.00 | 645.00 | |
310 Profit or loss | 2 675.00 | -21 270.00 | 2 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 449.00 | 86 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 825.00 | 18 825.00 | ||
378 Amount of deductible VAT on goods and services | 3 452.00 | 3 452.00 | ||
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