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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : IMAGIN'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | IMAGIN'HAIR |
| Siren | 441261237 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1203 |
| Management number | 2002B00080 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
044 Total Fixed Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
072 Receivables – Other | 4 771.00 | 4 771.00 | 4 771.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 5 268.00 | 5 268.00 | 5 268.00 | |
110 Total Assets | 16 915.00 | 11 647.00 | 5 268.00 | 16 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -25 670.00 | |||
136 Profit for the Year | 7 364.00 | |||
142 Total Equity - Total I | -10 304.00 | |||
166 Suppliers and related accounts | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 299.00 | |||
172 Other debts | 10 308.00 | |||
176 Total debts | 15 572.00 | |||
180 Liabilities Total | 5 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 540.00 | 44 688.00 | 39 540.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 543.00 | 44 688.00 | 39 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 183.00 | 1 001.00 | 1 183.00 | |
242 Other external expenses | 8 226.00 | 4 777.00 | 8 226.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 552.00 | 1 499.00 | |
250 Staff compensation | 15 328.00 | 27 974.00 | 15 328.00 | |
252 Social security contributions | 7 190.00 | 10 696.00 | 7 190.00 | |
262 Other expenses | 171.00 | 542.00 | 171.00 | |
264 Total operating expenses | 33 598.00 | 46 540.00 | 33 598.00 | |
270 Operating profit | 5 945.00 | -1 852.00 | 5 945.00 | |
290 Exceptional income | 1 637.00 | 377.00 | 1 637.00 | |
294 Financial expenses | 218.00 | 734.00 | 218.00 | |
310 Profit or loss | 7 364.00 | -2 210.00 | 7 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 647.00 | 11 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
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