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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : BOSS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BOSS COIFFURE |
| Siren | 792186793 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2223 |
| Management number | 2013B00329 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 255.00 | 21 452.00 | 7 803.00 | 29 255.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 29 315.00 | 21 452.00 | 7 863.00 | 29 315.00 |
050 Raw materials, supplies, in progress | 849.00 | 849.00 | 849.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 11 580.00 | 11 580.00 | 11 580.00 | |
096 Total Current Assets + Prepaid Expenses | 14 018.00 | 14 018.00 | 14 018.00 | |
110 Total Assets | 43 333.00 | 21 452.00 | 21 881.00 | 43 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 736.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 291.00 | |||
142 Total Equity - Total I | 12 128.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 6 983.00 | |||
176 Total debts | 9 753.00 | |||
180 Liabilities Total | 21 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 084.00 | 3 084.00 | ||
218 Production of services sold - France | 71 098.00 | 68 886.00 | 71 098.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 74 188.00 | 68 893.00 | 74 188.00 | |
240 Inventory changes (raw materials and supplies) | 2 752.00 | -3 601.00 | 2 752.00 | |
242 Other external expenses | 22 647.00 | 13 815.00 | 22 647.00 | |
244 Taxes, duties and similar payments | 728.00 | 1 331.00 | 728.00 | |
250 Staff compensation | 33 857.00 | 32 716.00 | 33 857.00 | |
252 Social security contributions | 7 703.00 | 11 905.00 | 7 703.00 | |
254 Depreciation and amortization | 2 412.00 | 1 704.00 | 2 412.00 | |
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 70 316.00 | 57 869.00 | 70 316.00 | |
270 Operating profit | 3 872.00 | 11 023.00 | 3 872.00 | |
306 Income tax's | 581.00 | 1 607.00 | 581.00 | |
310 Profit or loss | 3 291.00 | 7 377.00 | 3 291.00 | |
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