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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : CHANGEZ D'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | CHANGEZ D'HAIR |
| Siren | 801117169 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013583 |
| Management number | 2014B00508 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 7 117.00 | 6 778.00 | 339.00 | 7 117.00 |
028 Tangible Assets | 11 486.00 | 9 321.00 | 2 165.00 | 11 486.00 |
040 Financial Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 44 939.00 | 16 098.00 | 28 840.00 | 44 939.00 |
050 Raw materials, supplies, in progress | 1 292.00 | 1 292.00 | 1 292.00 | |
060 Merchandise inventory | 172.00 | 172.00 | 172.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 7 143.00 | 7 143.00 | 7 143.00 | |
088 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 11 028.00 | 11 028.00 | 11 028.00 | |
110 Total Assets | 55 966.00 | 16 098.00 | 39 868.00 | 55 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 604.00 | |||
136 Profit for the Year | 5 166.00 | |||
142 Total Equity - Total I | 22 870.00 | |||
156 Loans and similar debts | 7 429.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
172 Other debts | 8 321.00 | |||
176 Total debts | 16 998.00 | |||
180 Liabilities Total | 39 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342.00 | 658.00 | 342.00 | |
218 Production of services sold - France | 36 436.00 | 44 654.00 | 36 436.00 | |
226 Operating subsidies received | 7 130.00 | 7 130.00 | ||
230 Other income | 338.00 | 21.00 | 338.00 | |
232 Total operating income excluding VAT | 44 245.00 | 45 333.00 | 44 245.00 | |
234 Purchases of goods (including customs duties) | 102.00 | 242.00 | 102.00 | |
236 Inventory change (goods) | 268.00 | -189.00 | 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 201.00 | 2 404.00 | 2 201.00 | |
240 Inventory changes (raw materials and supplies) | 333.00 | -213.00 | 333.00 | |
242 Other external expenses | 16 076.00 | 15 635.00 | 16 076.00 | |
244 Taxes, duties and similar payments | 1 656.00 | 2 191.00 | 1 656.00 | |
250 Staff compensation | 12 000.00 | 14 600.00 | 12 000.00 | |
252 Social security contributions | 4 088.00 | 6 012.00 | 4 088.00 | |
254 Depreciation and amortization | 1 875.00 | 2 030.00 | 1 875.00 | |
262 Other expenses | 163.00 | 193.00 | 163.00 | |
264 Total operating expenses | 38 762.00 | 42 905.00 | 38 762.00 | |
270 Operating profit | 5 483.00 | 2 428.00 | 5 483.00 | |
294 Financial expenses | 318.00 | 493.00 | 318.00 | |
306 Income tax's | 290.00 | |||
310 Profit or loss | 5 166.00 | 1 645.00 | 5 166.00 | |
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