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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : VOTRE COIFFERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| Name | VOTRE COIFFERIE |
| Siren | 838992006 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/001852 |
| Management number | 2018B00609 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 105.00 | 3 708.00 | 3 396.00 | 7 105.00 |
044 Total Fixed Assets | 7 105.00 | 3 708.00 | 3 396.00 | 7 105.00 |
060 Merchandise inventory | 4 025.00 | 4 025.00 | 4 025.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 9 417.00 | 9 417.00 | 9 417.00 | |
096 Total Current Assets + Prepaid Expenses | 14 184.00 | 14 184.00 | 14 184.00 | |
110 Total Assets | 21 289.00 | 3 708.00 | 17 580.00 | 21 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 13 711.00 | |||
136 Profit for the Year | -18 049.00 | |||
142 Total Equity - Total I | -3 238.00 | |||
166 Suppliers and related accounts | 3 275.00 | |||
172 Other debts | 17 543.00 | |||
176 Total debts | 20 818.00 | |||
180 Liabilities Total | 17 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 300.00 | 56 300.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 778.00 | 3 778.00 | ||
232 Total operating income excluding VAT | 63 077.00 | 63 077.00 | ||
234 Purchases of goods (including customs duties) | 9 026.00 | 9 026.00 | ||
236 Inventory change (goods) | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 15 938.00 | 15 938.00 | ||
250 Staff compensation | 36 345.00 | 36 345.00 | ||
252 Social security contributions | 16 668.00 | 16 668.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 81 118.00 | 81 118.00 | ||
270 Operating profit | -18 041.00 | -18 041.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -18 049.00 | -18 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 266.00 | 1 266.00 | ||
490 Total Fixed Assets (Gross Value) | 5 839.00 | 5 839.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 260.00 | 11 260.00 | ||
378 Amount of deductible VAT on goods and services | 4 303.00 | 4 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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