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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : BOSS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BOSS COIFFURE |
| Siren | 792186793 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 2612 |
| Management number | 2013B00329 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 929.00 | 15 177.00 | 15 752.00 | 30 929.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 30 989.00 | 15 177.00 | 15 812.00 | 30 989.00 |
050 Raw materials, supplies, in progress | 1 177.00 | 1 177.00 | 1 177.00 | |
072 Receivables – Other | ||||
084 Cash | 19 422.00 | 19 422.00 | 19 422.00 | |
096 Total Current Assets + Prepaid Expenses | 20 599.00 | 20 599.00 | 20 599.00 | |
110 Total Assets | 51 588.00 | 15 177.00 | 36 411.00 | 51 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 028.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 12 963.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 21 838.00 | |||
176 Total debts | 23 448.00 | |||
180 Liabilities Total | 36 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363.00 | 3 084.00 | 363.00 | |
218 Production of services sold - France | 57 763.00 | 71 098.00 | 57 763.00 | |
226 Operating subsidies received | 10 556.00 | 10 556.00 | ||
230 Other income | 5 227.00 | 6.00 | 5 227.00 | |
232 Total operating income excluding VAT | 73 910.00 | 74 188.00 | 73 910.00 | |
234 Purchases of goods (including customs duties) | 475.00 | 475.00 | ||
240 Inventory changes (raw materials and supplies) | -328.00 | 2 752.00 | -328.00 | |
242 Other external expenses | 21 796.00 | 22 647.00 | 21 796.00 | |
244 Taxes, duties and similar payments | 1 624.00 | 728.00 | 1 624.00 | |
250 Staff compensation | 36 721.00 | 33 857.00 | 36 721.00 | |
252 Social security contributions | 9 374.00 | 7 703.00 | 9 374.00 | |
254 Depreciation and amortization | 2 475.00 | 2 412.00 | 2 475.00 | |
262 Other expenses | 2.00 | 217.00 | 2.00 | |
264 Total operating expenses | 72 138.00 | 70 316.00 | 72 138.00 | |
270 Operating profit | 1 771.00 | 3 872.00 | 1 771.00 | |
306 Income tax's | 936.00 | 581.00 | 936.00 | |
310 Profit or loss | 835.00 | 3 291.00 | 835.00 | |
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