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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : BEL'A COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | BEL A COIFFURE |
| Siren | 823957709 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4434 |
| Management number | 2016B00995 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 800.00 | 28 800.00 | 28 800.00 | |
028 Tangible Assets | 17 145.00 | 6 886.00 | 10 259.00 | 17 145.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 47 145.00 | 6 886.00 | 40 259.00 | 47 145.00 |
050 Raw materials, supplies, in progress | 1 640.00 | 1 640.00 | 1 640.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 11 950.00 | 11 950.00 | 11 950.00 | |
092 Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 17 861.00 | 17 861.00 | 17 861.00 | |
110 Total Assets | 65 006.00 | 6 886.00 | 58 120.00 | 65 006.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 740.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | -8 048.00 | |||
142 Total Equity - Total I | 17 898.00 | |||
156 Loans and similar debts | 28 660.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 7 839.00 | |||
176 Total debts | 40 223.00 | |||
180 Liabilities Total | 58 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
195 Of which payables due in more than one year | 9 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 714.00 | 5 849.00 | 4 714.00 | |
218 Production of services sold - France | 53 443.00 | 60 301.00 | 53 443.00 | |
226 Operating subsidies received | 13 001.00 | 2 063.00 | 13 001.00 | |
230 Other income | 3 566.00 | 1 133.00 | 3 566.00 | |
232 Total operating income excluding VAT | 74 725.00 | 69 345.00 | 74 725.00 | |
234 Purchases of goods (including customs duties) | 2 133.00 | 2 185.00 | 2 133.00 | |
236 Inventory change (goods) | -394.00 | 284.00 | -394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 241.00 | 9 765.00 | 9 241.00 | |
240 Inventory changes (raw materials and supplies) | 113.00 | 556.00 | 113.00 | |
242 Other external expenses | 27 686.00 | 31 795.00 | 27 686.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 365.00 | 1 296.00 | |
250 Staff compensation | 40 510.00 | 17 325.00 | 40 510.00 | |
252 Social security contributions | 331.00 | 287.00 | 331.00 | |
254 Depreciation and amortization | 1 864.00 | 2 645.00 | 1 864.00 | |
262 Other expenses | 204.00 | 239.00 | 204.00 | |
264 Total operating expenses | 82 982.00 | 66 445.00 | 82 982.00 | |
270 Operating profit | -8 258.00 | 2 900.00 | -8 258.00 | |
294 Financial expenses | 294.00 | 305.00 | 294.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | -611.00 | 611.00 | -611.00 | |
310 Profit or loss | -8 048.00 | 1 984.00 | -8 048.00 | |
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