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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : F AND J COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | F AND J COIFFURE |
| Siren | 752997015 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10241 |
| Management number | 2012B02637 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 700.00 | 56 700.00 | 56 700.00 | |
014 Intangible Assets - Other | 4 863.00 | 4 863.00 | 4 863.00 | |
028 Tangible Assets | 16 119.00 | 15 566.00 | 553.00 | 16 119.00 |
044 Total Fixed Assets | 77 682.00 | 15 566.00 | 62 116.00 | 77 682.00 |
050 Raw materials, supplies, in progress | 965.00 | 965.00 | 965.00 | |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 22 903.00 | 22 903.00 | 22 903.00 | |
096 Total Current Assets + Prepaid Expenses | 25 229.00 | 25 229.00 | 25 229.00 | |
110 Total Assets | 102 911.00 | 15 566.00 | 87 345.00 | 102 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 220.00 | |||
136 Profit for the Year | 16 929.00 | |||
142 Total Equity - Total I | 60 949.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 790.00 | |||
172 Other debts | 24 951.00 | |||
176 Total debts | 26 396.00 | |||
180 Liabilities Total | 87 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 961.00 | 4 493.00 | 3 961.00 | |
218 Production of services sold - France | 66 129.00 | 103 107.00 | 66 129.00 | |
226 Operating subsidies received | 13 270.00 | 13 270.00 | ||
230 Other income | 276.00 | 2 205.00 | 276.00 | |
232 Total operating income excluding VAT | 83 636.00 | 109 805.00 | 83 636.00 | |
234 Purchases of goods (including customs duties) | 772.00 | 417.00 | 772.00 | |
236 Inventory change (goods) | -356.00 | -405.00 | -356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 720.00 | 12 924.00 | 8 720.00 | |
240 Inventory changes (raw materials and supplies) | -560.00 | 2 117.00 | -560.00 | |
242 Other external expenses | 17 063.00 | 25 358.00 | 17 063.00 | |
244 Taxes, duties and similar payments | 1 948.00 | 5 303.00 | 1 948.00 | |
250 Staff compensation | 27 647.00 | 44 536.00 | 27 647.00 | |
252 Social security contributions | 10 658.00 | 18 026.00 | 10 658.00 | |
254 Depreciation and amortization | 167.00 | 944.00 | 167.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 66 061.00 | 109 219.00 | 66 061.00 | |
270 Operating profit | 17 575.00 | 586.00 | 17 575.00 | |
306 Income tax's | 646.00 | 148.00 | 646.00 | |
310 Profit or loss | 16 929.00 | 438.00 | 16 929.00 | |
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