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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : COIFFURE BAHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE BAHRI |
| Siren | 802850065 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 693 |
| Management number | 2014B00442 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 1 376.00 | 1 654.00 | 3 030.00 |
044 Total Fixed Assets | 3 030.00 | 1 376.00 | 1 654.00 | 3 030.00 |
072 Receivables – Other | ||||
084 Cash | 15 268.00 | 15 268.00 | 15 268.00 | |
096 Total Current Assets + Prepaid Expenses | 15 268.00 | 15 268.00 | 15 268.00 | |
110 Total Assets | 18 298.00 | 1 376.00 | 16 923.00 | 18 298.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 498.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 7 664.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 8 745.00 | |||
176 Total debts | 9 259.00 | |||
180 Liabilities Total | 16 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 150.00 | 38 858.00 | 36 150.00 | |
230 Other income | 107.00 | 1.00 | 107.00 | |
232 Total operating income excluding VAT | 36 257.00 | 38 859.00 | 36 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 4 364.00 | 5 343.00 | 4 364.00 | |
244 Taxes, duties and similar payments | 685.00 | 682.00 | 685.00 | |
250 Staff compensation | 22 099.00 | 25 513.00 | 22 099.00 | |
252 Social security contributions | 7 427.00 | 5 572.00 | 7 427.00 | |
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | -88.00 | |||
264 Total operating expenses | 34 885.00 | 37 023.00 | 34 885.00 | |
270 Operating profit | 1 372.00 | 1 836.00 | 1 372.00 | |
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 166.00 | 1 836.00 | 1 166.00 | |
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