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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : KATIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2015-12-31 | Simplified |
| Name | KATIA COIFFURE |
| Siren | 821521036 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4487 |
| Management number | 2016B00652 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68950 REININGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 768.00 | 6 555.00 | 4 213.00 | 10 768.00 |
044 Total Fixed Assets | 32 086.00 | 8 055.00 | 24 031.00 | 32 086.00 |
060 Merchandise inventory | 2 098.00 | 2 098.00 | 2 098.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 22 721.00 | 22 721.00 | 22 721.00 | |
096 Total Current Assets + Prepaid Expenses | 24 993.00 | 24 993.00 | 24 993.00 | |
110 Total Assets | 57 079.00 | 8 055.00 | 49 024.00 | 57 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 561.00 | |||
136 Profit for the Year | 1 698.00 | |||
142 Total Equity - Total I | 25 360.00 | |||
156 Loans and similar debts | 455.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 652.00 | |||
172 Other debts | 22 557.00 | |||
176 Total debts | 23 664.00 | |||
180 Liabilities Total | 49 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 282.00 | 44 899.00 | 35 282.00 | |
226 Operating subsidies received | 6 780.00 | 6 780.00 | ||
230 Other income | 6.00 | 56.00 | 6.00 | |
232 Total operating income excluding VAT | 42 068.00 | 44 954.00 | 42 068.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 855.00 | 2 278.00 | 1 855.00 | |
240 Inventory changes (raw materials and supplies) | -279.00 | 28.00 | -279.00 | |
242 Other external expenses | 10 410.00 | 11 814.00 | 10 410.00 | |
244 Taxes, duties and similar payments | 2 072.00 | 214.00 | 2 072.00 | |
250 Staff compensation | 17 148.00 | 10 947.00 | 17 148.00 | |
252 Social security contributions | 7 892.00 | 5 205.00 | 7 892.00 | |
254 Depreciation and amortization | 1 053.00 | 1 053.00 | 1 053.00 | |
262 Other expenses | 219.00 | 228.00 | 219.00 | |
264 Total operating expenses | 40 370.00 | 31 766.00 | 40 370.00 | |
270 Operating profit | 1 698.00 | 13 188.00 | 1 698.00 | |
306 Income tax's | 1 978.00 | |||
310 Profit or loss | 1 698.00 | 11 210.00 | 1 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 086.00 | 32 086.00 | ||
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