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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : NEA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | NEA COIFFURE |
| Siren | 831603022 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7622 |
| Management number | 2017B02006 |
| 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 | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 8 771.00 | 2 882.00 | 5 889.00 | 8 771.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 16 971.00 | 2 882.00 | 14 089.00 | 16 971.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 21 266.00 | 21 266.00 | 21 266.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 112.00 | 22 112.00 | 22 112.00 | |
110 Total Assets | 39 083.00 | 2 882.00 | 36 201.00 | 39 083.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 618.00 | |||
136 Profit for the Year | 8 232.00 | |||
142 Total Equity - Total I | 25 050.00 | |||
156 Loans and similar debts | 6 526.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 941.00 | |||
172 Other debts | 3 022.00 | |||
176 Total debts | 11 151.00 | |||
180 Liabilities Total | 36 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 771.00 | |||
195 Of which payables due in more than one year | 5 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218.00 | 218.00 | ||
218 Production of services sold - France | 38 336.00 | 41 605.00 | 38 336.00 | |
226 Operating subsidies received | 7 475.00 | 7 475.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 031.00 | 41 605.00 | 46 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 253.00 | 2 922.00 | 3 253.00 | |
240 Inventory changes (raw materials and supplies) | -59.00 | -37.00 | -59.00 | |
242 Other external expenses | 20 317.00 | 18 652.00 | 20 317.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 791.00 | 980.00 | 791.00 | |
250 Staff compensation | 9 650.00 | 7 850.00 | 9 650.00 | |
252 Social security contributions | 1 941.00 | 1 941.00 | ||
254 Depreciation and amortization | 1 397.00 | 667.00 | 1 397.00 | |
262 Other expenses | 53.00 | 290.00 | 53.00 | |
264 Total operating expenses | 37 342.00 | 31 324.00 | 37 342.00 | |
270 Operating profit | 8 689.00 | 10 281.00 | 8 689.00 | |
280 Financial income | 32.00 | 37.00 | 32.00 | |
294 Financial expenses | 190.00 | 229.00 | 190.00 | |
306 Income tax's | 299.00 | 1 513.00 | 299.00 | |
310 Profit or loss | 8 232.00 | 8 576.00 | 8 232.00 | |
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