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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : NB Coiffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | NB Coiffeur |
| Siren | 845131499 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008195 |
| Management number | 2019B00118 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 545.00 | 545.00 | 545.00 | |
060 Merchandise inventory | 201.00 | 201.00 | 201.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
110 Total Assets | 11 088.00 | 11 088.00 | 11 088.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 974.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 114.00 | |||
180 Liabilities Total | 11 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 255.00 | 18 255.00 | ||
218 Production of services sold - France | 18 255.00 | 18 255.00 | ||
232 Total operating income excluding VAT | 18 255.00 | 18 255.00 | ||
234 Purchases of goods (including customs duties) | 175.00 | 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 454.00 | 454.00 | ||
242 Other external expenses | 16 294.00 | 16 294.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 17 423.00 | 17 423.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
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