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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : EURL CAMELEON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | CAMELEON COIFFURE |
| Siren | 788688968 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 4698 |
| Management number | 2012B00724 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 451.00 | 1 451.00 | 1 451.00 | |
028 Tangible Assets | 35 087.00 | 26 206.00 | 8 880.00 | 35 087.00 |
040 Financial Assets | 3 752.00 | 3 752.00 | 3 752.00 | |
044 Total Fixed Assets | 40 290.00 | 27 657.00 | 12 632.00 | 40 290.00 |
050 Raw materials, supplies, in progress | 6 238.00 | 6 238.00 | 6 238.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 3 282.00 | 3 282.00 | 3 282.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 10 885.00 | 10 885.00 | 10 885.00 | |
110 Total Assets | 51 175.00 | 27 657.00 | 23 518.00 | 51 175.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 4 700.00 | |||
134 Retained Earnings | -422.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 10 040.00 | |||
156 Loans and similar debts | 9 559.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 835.00 | |||
172 Other debts | 3 476.00 | |||
176 Total debts | 13 478.00 | |||
180 Liabilities Total | 23 518.00 | |||
195 Of which payables due in more than one year | 7 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 312.00 | 2 830.00 | 4 312.00 | |
218 Production of services sold - France | 32 621.00 | 39 308.00 | 32 621.00 | |
226 Operating subsidies received | 4 323.00 | 4 323.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 256.00 | 42 139.00 | 41 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 823.00 | 5 145.00 | 6 823.00 | |
240 Inventory changes (raw materials and supplies) | -1 673.00 | 524.00 | -1 673.00 | |
242 Other external expenses | 16 787.00 | 17 021.00 | 16 787.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 933.00 | 926.00 | 933.00 | |
250 Staff compensation | 14 869.00 | 18 535.00 | 14 869.00 | |
254 Depreciation and amortization | 2 991.00 | 3 459.00 | 2 991.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 732.00 | 45 610.00 | 40 732.00 | |
270 Operating profit | 524.00 | -3 472.00 | 524.00 | |
280 Financial income | 64.00 | 38.00 | 64.00 | |
290 Exceptional income | 3 030.00 | |||
294 Financial expenses | 106.00 | 26.00 | 106.00 | |
310 Profit or loss | 482.00 | -430.00 | 482.00 | |
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