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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : BM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | BM COIFFURE |
| Siren | 833049711 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4684 |
| Management number | 2017B04301 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Dourdan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 22 565.00 | 22 565.00 | 22 565.00 | |
CJ TOTAL (II) | 23 076.00 | 23 076.00 | 23 076.00 | |
CO Grand total (0 to V) | 23 076.00 | 23 076.00 | 23 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -48.00 | -48.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 245.00 | -48.00 | 6 245.00 | |
DL TOTAL (I) | 7 196.00 | 952.00 | 7 196.00 | |
DX Trade payables and related accounts | 631.00 | 620.00 | 631.00 | |
DY Tax and social security liabilities | 15 248.00 | 5 151.00 | 15 248.00 | |
EC TOTAL (IV) | 15 879.00 | 5 771.00 | 15 879.00 | |
EE Grand total (I to V) | 23 076.00 | 6 723.00 | 23 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 795.00 | 26 795.00 | 26 795.00 | |
FJ Net sales | 26 795.00 | 26 795.00 | 26 795.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 796.00 | |||
FU Purchases of raw materials and other supplies | 184.00 | |||
FW Other purchases and external expenses | 15 874.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | 2 608.00 | |||
FZ Social Security Contributions | 34.00 | |||
GE Other Expenses | 193.00 | |||
GF Total Operating Expenses (II) | 19 468.00 | |||
GG - OPERATING RESULT (I - II) | 7 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 083.00 | 1 083.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 796.00 | 16 494.00 | 26 796.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 551.00 | 16 542.00 | 20 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 245.00 | -48.00 | 6 245.00 | |
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