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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : FIGHT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | FIGHT COIFFURE |
| Siren | 824664338 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007093 |
| Management number | 2017B00003 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 609.00 | 1 569.00 | 2 040.00 | 3 609.00 |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 6 239.00 | 1 569.00 | 4 670.00 | 6 239.00 |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 5 717.00 | 5 717.00 | 5 717.00 | |
096 Total Current Assets + Prepaid Expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
110 Total Assets | 12 449.00 | 1 569.00 | 10 880.00 | 12 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 870.00 | |||
136 Profit for the Year | -8 958.00 | |||
142 Total Equity - Total I | -1 987.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 352.00 | |||
172 Other debts | 11 877.00 | |||
176 Total debts | 12 867.00 | |||
180 Liabilities Total | 10 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 425.00 | 28 105.00 | 34 425.00 | |
230 Other income | 29.00 | 22.00 | 29.00 | |
232 Total operating income excluding VAT | 34 454.00 | 28 127.00 | 34 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 173.00 | 1 481.00 | 1 173.00 | |
242 Other external expenses | 23 104.00 | 13 803.00 | 23 104.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 197.00 | 2 342.00 | 2 197.00 | |
250 Staff compensation | 13 681.00 | 3 221.00 | 13 681.00 | |
252 Social security contributions | 1 990.00 | 1 195.00 | 1 990.00 | |
254 Depreciation and amortization | 722.00 | 652.00 | 722.00 | |
262 Other expenses | 545.00 | 83.00 | 545.00 | |
264 Total operating expenses | 43 411.00 | 22 777.00 | 43 411.00 | |
270 Operating profit | -8 958.00 | 5 349.00 | -8 958.00 | |
306 Income tax's | 776.00 | |||
310 Profit or loss | -8 958.00 | 4 573.00 | -8 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 830.00 | 830.00 | ||
490 Total Fixed Assets (Gross Value) | 5 409.00 | 5 409.00 | ||
492 Total Fixed Assets (Increases) | 830.00 | 830.00 | ||
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