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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : M.@COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.@COIFFURE |
| Siren | 525391595 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 1652 |
| Management number | 2010B00569 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 228.00 | 5 897.00 | 4 331.00 | 10 228.00 |
044 Total Fixed Assets | 10 228.00 | 5 897.00 | 4 331.00 | 10 228.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
110 Total Assets | 12 596.00 | 5 897.00 | 6 699.00 | 12 596.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 299.00 | |||
136 Profit for the Year | 4 200.00 | |||
142 Total Equity - Total I | 6 699.00 | |||
180 Liabilities Total | 6 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 665.00 | 58 665.00 | ||
232 Total operating income excluding VAT | 58 665.00 | 58 665.00 | ||
234 Purchases of goods (including customs duties) | 3 649.00 | 3 649.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 27 757.00 | 27 757.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 16 384.00 | 16 384.00 | ||
252 Social security contributions | 4 819.00 | 4 819.00 | ||
256 Provisions | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 54 465.00 | 54 465.00 | ||
270 Operating profit | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 4 200.00 | 4 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 228.00 | 10 228.00 | ||
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