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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : Coiffeur DZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | Coiffeur DZ |
| Siren | 852190875 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002762 |
| Management number | 2019B01449 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 198.00 | 55.00 | 2 143.00 | 2 198.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 3 218.00 | 55.00 | 3 163.00 | 3 218.00 |
084 Cash | 5 313.00 | 5 313.00 | 5 313.00 | |
096 Total Current Assets + Prepaid Expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
110 Total Assets | 8 531.00 | 55.00 | 8 477.00 | 8 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | 2 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 940.00 | |||
172 Other debts | 5 703.00 | |||
176 Total debts | 5 703.00 | |||
180 Liabilities Total | 8 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 660.00 | 7 660.00 | ||
232 Total operating income excluding VAT | 7 660.00 | 7 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 4 752.00 | 4 752.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 5 573.00 | 5 573.00 | ||
270 Operating profit | 2 087.00 | 2 087.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 774.00 | 1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 198.00 | 2 198.00 | ||
482 INCREASES Financial Assets | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 3 218.00 | 3 218.00 | ||
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