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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : COIFFURE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | COIFFURE ROYALE |
| Siren | 507432136 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 2637 |
| Management number | 2008B00297 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 1 790.00 | 207.00 | 1 997.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 997.00 | 1 790.00 | 1 207.00 | 2 997.00 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 5 832.00 | 5 832.00 | 5 832.00 | |
096 Total Current Assets + Prepaid Expenses | 6 019.00 | 6 019.00 | 6 019.00 | |
110 Total Assets | 9 016.00 | 1 790.00 | 7 226.00 | 9 016.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 565.00 | |||
136 Profit for the Year | -1 989.00 | |||
142 Total Equity - Total I | 76.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 608.00 | |||
172 Other debts | 6 947.00 | |||
176 Total debts | 7 150.00 | |||
180 Liabilities Total | 7 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 343.00 | 17 343.00 | ||
226 Operating subsidies received | 4 370.00 | 4 370.00 | ||
232 Total operating income excluding VAT | 21 713.00 | 21 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 355.00 | ||
242 Other external expenses | 12 022.00 | 12 022.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 5 730.00 | 5 730.00 | ||
252 Social security contributions | 3 688.00 | 3 688.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 23 532.00 | 23 532.00 | ||
270 Operating profit | -1 819.00 | -1 819.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -1 989.00 | -1 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 997.00 | 2 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 60.00 | 60.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 11.00 | 11.00 | ||
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