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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : CARRE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE COIFF |
| Siren | 530582758 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3666 |
| Management number | 2011B00314 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
072 Receivables – Other | 4 440.00 | 4 440.00 | 4 440.00 | |
084 Cash | 6 988.00 | 6 988.00 | 6 988.00 | |
096 Total Current Assets + Prepaid Expenses | 11 428.00 | 11 428.00 | 11 428.00 | |
110 Total Assets | 13 033.00 | 13 033.00 | 13 033.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -22 052.00 | |||
136 Profit for the Year | -1 623.00 | |||
142 Total Equity - Total I | -22 175.00 | |||
156 Loans and similar debts | 24 526.00 | |||
172 Other debts | 10 682.00 | |||
176 Total debts | 35 208.00 | |||
180 Liabilities Total | 13 033.00 | |||
195 Of which payables due in more than one year | 24 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 934.00 | 34 706.00 | 38 934.00 | |
232 Total operating income excluding VAT | 38 934.00 | 34 706.00 | 38 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 821.00 | 3 300.00 | 1 821.00 | |
242 Other external expenses | 6 674.00 | 6 619.00 | 6 674.00 | |
244 Taxes, duties and similar payments | 1 291.00 | 1 270.00 | 1 291.00 | |
250 Staff compensation | 24 091.00 | 23 092.00 | 24 091.00 | |
252 Social security contributions | 6 707.00 | 7 080.00 | 6 707.00 | |
254 Depreciation and amortization | 453.00 | |||
264 Total operating expenses | 40 584.00 | 41 814.00 | 40 584.00 | |
270 Operating profit | -1 650.00 | -7 108.00 | -1 650.00 | |
290 Exceptional income | 27.00 | 27.00 | ||
310 Profit or loss | -1 623.00 | -7 108.00 | -1 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 621.00 | 5 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 788.00 | 7 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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