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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : Le comptoir de la coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | Le comptoir de la coiffure |
| Siren | 814516290 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17382 |
| Management number | 2015B08569 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 915.00 | 1 585.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 915.00 | 1 585.00 | 3 500.00 |
060 Merchandise inventory | 11 560.00 | 11 560.00 | 11 560.00 | |
068 Receivables – Trade and related accounts | 45 315.00 | 45 315.00 | 45 315.00 | |
072 Receivables – Other | 6 817.00 | 6 817.00 | 6 817.00 | |
080 Sellable securities | 238.00 | 238.00 | 238.00 | |
084 Cash | 46 833.00 | 46 833.00 | 46 833.00 | |
096 Total Current Assets + Prepaid Expenses | 110 763.00 | 110 763.00 | 110 763.00 | |
110 Total Assets | 114 263.00 | 1 915.00 | 112 348.00 | 114 263.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 47 733.00 | |||
136 Profit for the Year | 11 288.00 | |||
142 Total Equity - Total I | 62 321.00 | |||
166 Suppliers and related accounts | 25 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 24 093.00 | |||
176 Total debts | 50 027.00 | |||
180 Liabilities Total | 112 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 507 617.00 | 507 617.00 | ||
230 Other income | 1 577.00 | 1 577.00 | ||
232 Total operating income excluding VAT | 509 194.00 | 509 194.00 | ||
234 Purchases of goods (including customs duties) | 349 651.00 | 349 651.00 | ||
236 Inventory change (goods) | 7 006.00 | 7 006.00 | ||
242 Other external expenses | 47 752.00 | 47 752.00 | ||
243 (including business tax) | 2 802.00 | 2 802.00 | ||
244 Taxes, duties and similar payments | 3 189.00 | 3 189.00 | ||
250 Staff compensation | 44 154.00 | 44 154.00 | ||
252 Social security contributions | 11 323.00 | 11 323.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 30 852.00 | 30 852.00 | ||
264 Total operating expenses | 494 626.00 | 494 626.00 | ||
270 Operating profit | 14 568.00 | 14 568.00 | ||
294 Financial expenses | 1 095.00 | 1 095.00 | ||
306 Income tax's | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 11 288.00 | 11 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 575.00 | 101 575.00 | ||
378 Amount of deductible VAT on goods and services | 2 972.00 | 2 972.00 | ||
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