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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : CHEMS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | CHEMS COIFFURE |
| Siren | 820709723 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2020/000665 |
| Management number | 2016B00792 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 000.00 | 200.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 1 000.00 | 200.00 | 1 200.00 |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 5 366.00 | 5 366.00 | 5 366.00 | |
096 Total Current Assets + Prepaid Expenses | 6 211.00 | 6 211.00 | 6 211.00 | |
110 Total Assets | 7 411.00 | 1 000.00 | 6 411.00 | 7 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 005.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | 3 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 3 132.00 | |||
176 Total debts | 3 132.00 | |||
180 Liabilities Total | 6 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 050.00 | 25 050.00 | ||
232 Total operating income excluding VAT | 25 050.00 | 25 050.00 | ||
242 Other external expenses | 8 805.00 | 8 805.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 11 190.00 | 11 190.00 | ||
252 Social security contributions | 2 869.00 | 2 869.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 23 758.00 | 23 758.00 | ||
270 Operating profit | 1 292.00 | 1 292.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 1 174.00 | 1 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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