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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CHAVILLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | CHAVILLE COIFFURE |
| Siren | 812884096 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20209 |
| Management number | 2015B06113 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 050.00 | 5 979.00 | 6 071.00 | 12 050.00 |
044 Total Fixed Assets | 12 050.00 | 5 979.00 | 6 071.00 | 12 050.00 |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 695.00 | 695.00 | 695.00 | |
110 Total Assets | 12 745.00 | 5 979.00 | 6 766.00 | 12 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 500.00 | |||
136 Profit for the Year | -3 316.00 | |||
142 Total Equity - Total I | -816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 7 582.00 | |||
176 Total debts | 7 582.00 | |||
180 Liabilities Total | 6 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 283.00 | 46 283.00 | ||
232 Total operating income excluding VAT | 46 283.00 | 46 283.00 | ||
242 Other external expenses | 16 055.00 | 16 055.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 468.00 | ||
250 Staff compensation | 35 654.00 | 35 654.00 | ||
252 Social security contributions | 197.00 | 197.00 | ||
254 Depreciation and amortization | 2 410.00 | 2 410.00 | ||
264 Total operating expenses | 55 784.00 | 55 784.00 | ||
270 Operating profit | -9 501.00 | -9 501.00 | ||
290 Exceptional income | 6 260.00 | 6 260.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -3 316.00 | -3 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 050.00 | 12 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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