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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CITY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | CITY COIFFURE |
| Siren | 820297117 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22157 |
| Management number | 2016B04796 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 7 982.00 | 7 982.00 | 7 982.00 | |
096 Total Current Assets + Prepaid Expenses | 10 242.00 | 10 242.00 | 10 242.00 | |
110 Total Assets | 10 742.00 | 500.00 | 10 242.00 | 10 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 155.00 | |||
136 Profit for the Year | -5 052.00 | |||
142 Total Equity - Total I | -3 897.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 13 934.00 | |||
176 Total debts | 14 139.00 | |||
180 Liabilities Total | 10 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 858.00 | 20 858.00 | ||
230 Other income | 3 572.00 | 3 572.00 | ||
232 Total operating income excluding VAT | 24 430.00 | 24 430.00 | ||
242 Other external expenses | 11 571.00 | 11 571.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 16 779.00 | 16 779.00 | ||
252 Social security contributions | -251.00 | -251.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 617.00 | 617.00 | ||
264 Total operating expenses | 29 460.00 | 29 460.00 | ||
270 Operating profit | -5 030.00 | -5 030.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -5 052.00 | -5 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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