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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| Name | ESPACE COIFFURE |
| Siren | 847709086 |
| Closing | 2019-09-30 |
| Registry code | 0202 |
| Registration number | 3015 |
| Management number | 2019B00064 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123.00 | 27.00 | 96.00 | 123.00 |
044 Total Fixed Assets | 123.00 | 27.00 | 96.00 | 123.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 3 834.00 | 3 834.00 | 3 834.00 | |
096 Total Current Assets + Prepaid Expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
110 Total Assets | 4 011.00 | 27.00 | 3 983.00 | 4 011.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 185.00 | |||
142 Total Equity - Total I | -2 085.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -188.00 | |||
172 Other debts | 4 801.00 | |||
176 Total debts | 6 068.00 | |||
180 Liabilities Total | 3 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 363.00 | 12 363.00 | ||
232 Total operating income excluding VAT | 12 363.00 | 12 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 327.00 | ||
242 Other external expenses | 6 714.00 | 6 714.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 6 478.00 | 6 478.00 | ||
252 Social security contributions | 780.00 | 780.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 14 361.00 | 14 361.00 | ||
270 Operating profit | -1 998.00 | -1 998.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -2 185.00 | -2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 123.00 | 123.00 | ||
482 INCREASES Financial Assets | 123.00 | 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 658.00 | 3 658.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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