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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : HAIR ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | HAIR ZEN |
| Siren | 508288149 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006995 |
| Management number | 2008B80481 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 44 896.00 | 42 833.00 | 2 062.00 | 44 896.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 122 926.00 | 42 833.00 | 80 093.00 | 122 926.00 |
050 Raw materials, supplies, in progress | 3 034.00 | 3 034.00 | 3 034.00 | |
060 Merchandise inventory | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 24 240.00 | 24 240.00 | 24 240.00 | |
096 Total Current Assets + Prepaid Expenses | 29 218.00 | 29 218.00 | 29 218.00 | |
110 Total Assets | 152 145.00 | 42 833.00 | 109 311.00 | 152 145.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 59 875.00 | |||
136 Profit for the Year | 4 262.00 | |||
142 Total Equity - Total I | 80 638.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 851.00 | |||
172 Other debts | 13 822.00 | |||
176 Total debts | 28 673.00 | |||
180 Liabilities Total | 109 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 599.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 989.00 | 103 989.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 104 993.00 | 104 993.00 | ||
234 Purchases of goods (including customs duties) | 5 608.00 | 5 608.00 | ||
236 Inventory change (goods) | 54.00 | 54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 162.00 | 10 162.00 | ||
240 Inventory changes (raw materials and supplies) | -547.00 | -547.00 | ||
242 Other external expenses | 28 306.00 | 28 306.00 | ||
244 Taxes, duties and similar payments | 2 866.00 | 2 866.00 | ||
250 Staff compensation | 39 627.00 | 39 627.00 | ||
252 Social security contributions | 10 470.00 | 10 470.00 | ||
254 Depreciation and amortization | 2 265.00 | 2 265.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 99 103.00 | 99 103.00 | ||
270 Operating profit | 5 890.00 | 5 890.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 262.00 | 4 262.00 | ||
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