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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AUTHENTIC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | AUTHENTIC COIFFURE |
| Siren | 878417526 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9534 |
| Management number | 2019B02226 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 8.00 | 1 522.00 | 1 530.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 545.00 | 8.00 | 1 537.00 | 1 545.00 |
060 Merchandise inventory | 3 422.00 | 3 422.00 | 3 422.00 | |
072 Receivables – Other | 2 286.00 | 2 286.00 | 2 286.00 | |
084 Cash | 15 823.00 | 15 823.00 | 15 823.00 | |
096 Total Current Assets + Prepaid Expenses | 21 531.00 | 21 531.00 | 21 531.00 | |
110 Total Assets | 23 076.00 | 8.00 | 23 068.00 | 23 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 257.00 | |||
142 Total Equity - Total I | 10 257.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 10 857.00 | |||
176 Total debts | 12 811.00 | |||
180 Liabilities Total | 23 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 596.00 | 3 596.00 | ||
218 Production of services sold - France | 74 764.00 | 74 764.00 | ||
226 Operating subsidies received | 8 870.00 | 8 870.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 233.00 | 87 233.00 | ||
234 Purchases of goods (including customs duties) | 1 799.00 | 1 799.00 | ||
236 Inventory change (goods) | -3 422.00 | -3 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 261.00 | 7 261.00 | ||
242 Other external expenses | 13 567.00 | 13 567.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 43 671.00 | 43 671.00 | ||
252 Social security contributions | 14 298.00 | 14 298.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 759.00 | 77 759.00 | ||
270 Operating profit | 9 474.00 | 9 474.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 9 257.00 | 9 257.00 | ||
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