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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : IMAGIN'HAIR by MISE EN SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| Name | IMAGIN'HAIR by MISE EN SCENE |
| Siren | 821428299 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 953 |
| Management number | 2016B00984 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 080.00 | 35 080.00 | 35 080.00 | |
028 Tangible Assets | 22 450.00 | 1 768.00 | 20 682.00 | 22 450.00 |
044 Total Fixed Assets | 57 530.00 | 1 768.00 | 55 762.00 | 57 530.00 |
050 Raw materials, supplies, in progress | 4 259.00 | 4 259.00 | 4 259.00 | |
060 Merchandise inventory | 7 361.00 | 7 361.00 | 7 361.00 | |
072 Receivables – Other | 6 631.00 | 6 631.00 | 6 631.00 | |
084 Cash | 16 842.00 | 16 842.00 | 16 842.00 | |
092 Prepaid expenses | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 39 152.00 | 39 152.00 | 39 152.00 | |
110 Total Assets | 96 682.00 | 1 768.00 | 94 914.00 | 96 682.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 855.00 | |||
142 Total Equity - Total I | 10 855.00 | |||
156 Loans and similar debts | 46 031.00 | |||
166 Suppliers and related accounts | 11 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 738.00 | |||
172 Other debts | 26 292.00 | |||
176 Total debts | 84 058.00 | |||
180 Liabilities Total | 94 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 530.00 | |||
195 Of which payables due in more than one year | 39 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 505.00 | 9 505.00 | ||
218 Production of services sold - France | 76 758.00 | 76 758.00 | ||
226 Operating subsidies received | 3 833.00 | 3 833.00 | ||
230 Other income | 3 367.00 | 3 367.00 | ||
232 Total operating income excluding VAT | 93 464.00 | 93 464.00 | ||
234 Purchases of goods (including customs duties) | 12 440.00 | 12 440.00 | ||
236 Inventory change (goods) | -7 361.00 | -7 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 770.00 | 8 770.00 | ||
240 Inventory changes (raw materials and supplies) | -4 259.00 | -4 259.00 | ||
242 Other external expenses | 25 927.00 | 25 927.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 41 765.00 | 41 765.00 | ||
252 Social security contributions | 9 492.00 | 9 492.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
262 Other expenses | 509.00 | 509.00 | ||
264 Total operating expenses | 90 471.00 | 90 471.00 | ||
270 Operating profit | 2 993.00 | 2 993.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
306 Income tax's | -520.00 | -520.00 | ||
310 Profit or loss | 2 855.00 | 2 855.00 | ||
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