Grow your business safely with HAIR MIX
All the information you need about HAIR MIX to develop and secure your business in France
H
HOME >
CORPORATES
>
HAIR MIX >
BALANCE SHEET (
2020-10-01)
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 | 2020-03-31 |
| Registry code | 1001 |
| Registration number | 3676 |
| Management number | 2009B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 802.00 | 17 618.00 | 17 184.00 | 34 802.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 35 009.00 | 17 618.00 | 17 390.00 | 35 009.00 |
060 Merchandise inventory | 3 424.00 | 3 424.00 | 3 424.00 | |
064 Advances and down payments on orders | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 3 292.00 | 3 292.00 | 3 292.00 | |
084 Cash | 14 309.00 | 14 309.00 | 14 309.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 21 162.00 | 21 162.00 | 21 162.00 | |
110 Total Assets | 56 171.00 | 17 618.00 | 38 553.00 | 56 171.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 016.00 | |||
134 Retained Earnings | -11 189.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 13 349.00 | |||
156 Loans and similar debts | 15 816.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 8 825.00 | |||
176 Total debts | 25 204.00 | |||
180 Liabilities Total | 38 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
195 Of which payables due in more than one year | 11 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 190.00 | 1 606.00 | 2 190.00 | |
218 Production of services sold - France | 112 844.00 | 84 264.00 | 112 844.00 | |
230 Other income | 2 745.00 | 8.00 | 2 745.00 | |
232 Total operating income excluding VAT | 117 778.00 | 85 878.00 | 117 778.00 | |
234 Purchases of goods (including customs duties) | 1 095.00 | 800.00 | 1 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 563.00 | 4 056.00 | 4 563.00 | |
240 Inventory changes (raw materials and supplies) | -249.00 | -320.00 | -249.00 | |
242 Other external expenses | 32 647.00 | 30 470.00 | 32 647.00 | |
244 Taxes, duties and similar payments | 3 193.00 | 3 717.00 | 3 193.00 | |
250 Staff compensation | 59 358.00 | 30 686.00 | 59 358.00 | |
252 Social security contributions | 12 319.00 | 8 208.00 | 12 319.00 | |
254 Depreciation and amortization | 4 554.00 | 2 553.00 | 4 554.00 | |
262 Other expenses | 254.00 | 249.00 | 254.00 | |
264 Total operating expenses | 117 735.00 | 80 419.00 | 117 735.00 | |
270 Operating profit | 43.00 | 5 460.00 | 43.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 252.00 | 1 447.00 | 252.00 | |
294 Financial expenses | 288.00 | 65.00 | 288.00 | |
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | -129.00 | 6 844.00 | -129.00 | |
all companies in France
Complete and comprehensive database.
