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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : J. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | J. COIFFURE |
| Siren | 521378174 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 91 |
| Management number | 2010B02058 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 31 173.00 | 31 173.00 | 31 173.00 | |
096 Total Current Assets + Prepaid Expenses | 31 473.00 | 31 473.00 | 31 473.00 | |
110 Total Assets | 31 473.00 | 31 473.00 | 31 473.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 778.00 | |||
136 Profit for the Year | 4 081.00 | |||
142 Total Equity - Total I | 20 159.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 9 294.00 | |||
176 Total debts | 11 314.00 | |||
180 Liabilities Total | 31 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 358.00 | 32 358.00 | ||
232 Total operating income excluding VAT | 32 358.00 | 32 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 9 299.00 | 9 299.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 14 046.00 | 14 046.00 | ||
252 Social security contributions | 2 687.00 | 2 687.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 27 557.00 | 27 557.00 | ||
270 Operating profit | 4 801.00 | 4 801.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 4 081.00 | 4 081.00 | ||
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