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BALANCE SHEET (
2021-11-03)
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 | 2021-03-31 |
| Registry code | 1001 |
| Registration number | 5722 |
| Management number | 2009B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| 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 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 34 802.00 | 22 022.00 | 12 781.00 | 34 802.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 35 010.00 | 22 022.00 | 12 989.00 | 35 010.00 |
060 Merchandise inventory | 2 565.00 | 2 565.00 | 2 565.00 | |
064 Advances and down payments on orders | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 30 276.00 | 30 276.00 | 30 276.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 33 447.00 | 33 447.00 | 33 447.00 | |
110 Total Assets | 68 458.00 | 22 022.00 | 46 436.00 | 68 458.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 016.00 | |||
134 Retained Earnings | -11 318.00 | |||
136 Profit for the Year | 7 370.00 | |||
142 Total Equity - Total I | 20 719.00 | |||
156 Loans and similar debts | 13 979.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 175.00 | |||
172 Other debts | 9 844.00 | |||
176 Total debts | 25 717.00 | |||
180 Liabilities Total | 46 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 9 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 863.00 | 2 190.00 | 1 863.00 | |
218 Production of services sold - France | 94 619.00 | 112 844.00 | 94 619.00 | |
226 Operating subsidies received | 11 980.00 | 11 980.00 | ||
230 Other income | 20 232.00 | 2 745.00 | 20 232.00 | |
232 Total operating income excluding VAT | 128 693.00 | 117 778.00 | 128 693.00 | |
234 Purchases of goods (including customs duties) | 931.00 | 1 095.00 | 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 237.00 | 4 563.00 | 4 237.00 | |
240 Inventory changes (raw materials and supplies) | 859.00 | -249.00 | 859.00 | |
242 Other external expenses | 45 063.00 | 32 647.00 | 45 063.00 | |
244 Taxes, duties and similar payments | 4 501.00 | 3 193.00 | 4 501.00 | |
250 Staff compensation | 47 608.00 | 59 358.00 | 47 608.00 | |
252 Social security contributions | 13 255.00 | 12 319.00 | 13 255.00 | |
254 Depreciation and amortization | 4 403.00 | 4 554.00 | 4 403.00 | |
262 Other expenses | 222.00 | 254.00 | 222.00 | |
264 Total operating expenses | 121 079.00 | 117 735.00 | 121 079.00 | |
270 Operating profit | 7 614.00 | 43.00 | 7 614.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 252.00 | |||
294 Financial expenses | 245.00 | 288.00 | 245.00 | |
300 Exceptional expenses | 129.00 | |||
306 Income tax's | 9.00 | |||
310 Profit or loss | 7 370.00 | -129.00 | 7 370.00 | |
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