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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : COIFFURE ET CRÉATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE ET CRÉATION |
| Siren | 888077997 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10300 |
| Management number | 2020B01500 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 975.00 | 9 975.00 | 9 975.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 10 846.00 | 10 846.00 | 10 846.00 | |
110 Total Assets | 10 846.00 | 10 846.00 | 10 846.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 3 470.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 4 738.00 | |||
176 Total debts | 7 376.00 | |||
180 Liabilities Total | 10 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 542.00 | 22 542.00 | ||
232 Total operating income excluding VAT | 22 542.00 | 22 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 235.00 | 2 235.00 | ||
242 Other external expenses | 8 520.00 | 8 520.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 3 022.00 | 3 022.00 | ||
264 Total operating expenses | 18 577.00 | 18 577.00 | ||
270 Operating profit | 3 965.00 | 3 965.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 3 370.00 | 3 370.00 | ||
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