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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| Name | ESPACE COIFFURE |
| Siren | 847709086 |
| Closing | 2020-09-30 |
| Registry code | 0202 |
| Registration number | 1492 |
| Management number | 2019B00064 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123.00 | 46.00 | 77.00 | 123.00 |
028 Tangible Assets | 1 172.00 | 156.00 | 1 016.00 | 1 172.00 |
044 Total Fixed Assets | 1 295.00 | 202.00 | 1 093.00 | 1 295.00 |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 8 820.00 | 8 820.00 | 8 820.00 | |
096 Total Current Assets + Prepaid Expenses | 9 548.00 | 9 548.00 | 9 548.00 | |
110 Total Assets | 10 843.00 | 202.00 | 10 641.00 | 10 843.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 185.00 | |||
136 Profit for the Year | 5 085.00 | |||
142 Total Equity - Total I | 3 001.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 5 714.00 | |||
176 Total debts | 7 640.00 | |||
180 Liabilities Total | 10 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 065.00 | 18 065.00 | ||
230 Other income | 4 634.00 | 4 634.00 | ||
232 Total operating income excluding VAT | 22 699.00 | 22 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 9 620.00 | 9 620.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 6 346.00 | 6 346.00 | ||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 613.00 | 17 613.00 | ||
270 Operating profit | 5 085.00 | 5 085.00 | ||
310 Profit or loss | 5 085.00 | 5 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 172.00 | 1 172.00 | ||
490 Total Fixed Assets (Gross Value) | 123.00 | 123.00 | ||
492 Total Fixed Assets (Increases) | 1 172.00 | 1 172.00 | ||
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