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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : CHALLENG'HAIR INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | CHALLENG'HAIR INTERNATIONAL |
| Siren | 481602175 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 9537 |
| Management number | 2019B09414 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 021 137.00 | 233 315.00 | 787 821.00 | 1 021 137.00 |
040 Financial Assets | 150 055.00 | 150 055.00 | 150 055.00 | |
044 Total Fixed Assets | 1 171 192.00 | 233 315.00 | 937 877.00 | 1 171 192.00 |
068 Receivables – Trade and related accounts | 142 764.00 | 142 764.00 | 142 764.00 | |
072 Receivables – Other | 66 762.00 | 66 762.00 | 66 762.00 | |
084 Cash | 11 898.00 | 11 898.00 | 11 898.00 | |
096 Total Current Assets + Prepaid Expenses | 221 426.00 | 221 426.00 | 221 426.00 | |
110 Total Assets | 1 392 619.00 | 233 315.00 | 1 159 303.00 | 1 392 619.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 1 101 023.00 | |||
136 Profit for the Year | -36 430.00 | |||
142 Total Equity - Total I | 1 125 092.00 | |||
166 Suppliers and related accounts | 11 295.00 | |||
172 Other debts | 22 915.00 | |||
176 Total debts | 34 210.00 | |||
180 Liabilities Total | 1 159 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 000.00 | 22 000.00 | ||
218 Production of services sold - France | 115 933.00 | 115 933.00 | ||
230 Other income | 4 878.00 | 4 878.00 | ||
232 Total operating income excluding VAT | 120 811.00 | 120 811.00 | ||
242 Other external expenses | 90 890.00 | 90 890.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 4 277.00 | 4 277.00 | ||
250 Staff compensation | 25 877.00 | 25 877.00 | ||
252 Social security contributions | 9 619.00 | 9 619.00 | ||
254 Depreciation and amortization | 22 252.00 | 22 252.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 152 940.00 | 152 940.00 | ||
270 Operating profit | -32 128.00 | -32 128.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 4 302.00 | 4 302.00 | ||
310 Profit or loss | -36 430.00 | -36 430.00 | ||
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