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BALANCE SHEET (
2019-07-22)
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 | 2019-03-31 |
| Registry code | 1001 |
| Registration number | 3308 |
| Management number | 2009B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 |
028 Tangible Assets | 34 158.00 | 13 064.00 | 21 094.00 | 34 158.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 34 363.00 | 13 064.00 | 21 299.00 | 34 363.00 |
060 Merchandise inventory | 3 175.00 | 3 175.00 | 3 175.00 | |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 11 226.00 | 11 226.00 | 11 226.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 17 113.00 | 17 113.00 | 17 113.00 | |
110 Total Assets | 51 476.00 | 13 064.00 | 38 412.00 | 51 476.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 016.00 | |||
134 Retained Earnings | -18 032.00 | |||
136 Profit for the Year | 6 844.00 | |||
142 Total Equity - Total I | 13 478.00 | |||
156 Loans and similar debts | 19 983.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 24 935.00 | |||
180 Liabilities Total | 38 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 373.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 15 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 606.00 | 1 371.00 | 1 606.00 | |
218 Production of services sold - France | 84 264.00 | 57 552.00 | 84 264.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 85 878.00 | 58 925.00 | 85 878.00 | |
234 Purchases of goods (including customs duties) | 800.00 | 685.00 | 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 056.00 | 2 729.00 | 4 056.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | -349.00 | -320.00 | |
242 Other external expenses | 30 470.00 | 25 723.00 | 30 470.00 | |
244 Taxes, duties and similar payments | 3 717.00 | 2 268.00 | 3 717.00 | |
250 Staff compensation | 30 686.00 | 12 658.00 | 30 686.00 | |
252 Social security contributions | 8 208.00 | 9 064.00 | 8 208.00 | |
254 Depreciation and amortization | 2 553.00 | 2 391.00 | 2 553.00 | |
262 Other expenses | 249.00 | 242.00 | 249.00 | |
264 Total operating expenses | 80 419.00 | 55 413.00 | 80 419.00 | |
270 Operating profit | 5 460.00 | 3 512.00 | 5 460.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 447.00 | 30.00 | 1 447.00 | |
294 Financial expenses | 65.00 | 98.00 | 65.00 | |
310 Profit or loss | 6 844.00 | 3 446.00 | 6 844.00 | |
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