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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ROYAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ROYAL COIFFURE |
| Siren | 508329414 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6320 |
| Management number | 2008B01117 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 929.00 | 929.00 | 929.00 | |
044 Total Fixed Assets | 929.00 | 929.00 | 929.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 719.00 | 2 719.00 | 2 719.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 4 233.00 | 4 233.00 | 4 233.00 | |
110 Total Assets | 5 161.00 | 5 161.00 | 5 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 355.00 | |||
136 Profit for the Year | 5 898.00 | |||
142 Total Equity - Total I | -5 457.00 | |||
166 Suppliers and related accounts | 1 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 8 677.00 | |||
176 Total debts | 10 619.00 | |||
180 Liabilities Total | 5 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 34 200.00 | ||
232 Total operating income excluding VAT | 34 200.00 | 34 200.00 | ||
242 Other external expenses | 7 203.00 | 7 203.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 36 383.00 | 36 383.00 | ||
252 Social security contributions | 10 442.00 | 10 442.00 | ||
264 Total operating expenses | 54 658.00 | 54 658.00 | ||
270 Operating profit | -20 458.00 | -20 458.00 | ||
290 Exceptional income | 28 657.00 | 28 657.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 2 274.00 | 2 274.00 | ||
310 Profit or loss | 5 898.00 | 5 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 929.00 | 929.00 | ||
492 Total Fixed Assets (Increases) | 929.00 | 929.00 | ||
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