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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SCB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | SCB COIFFURE |
| Siren | 832582969 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003924 |
| Management number | 2017B00805 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 657.00 | 5 657.00 | 5 657.00 | |
072 Receivables – Other | 25 222.00 | 25 222.00 | 25 222.00 | |
084 Cash | 27 444.00 | 27 444.00 | 27 444.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 58 508.00 | 58 508.00 | 58 508.00 | |
110 Total Assets | 58 508.00 | 58 508.00 | 58 508.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 720.00 | |||
136 Profit for the Year | 9 390.00 | |||
142 Total Equity - Total I | 25 211.00 | |||
156 Loans and similar debts | 10 188.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -141 071.00 | |||
172 Other debts | 20 351.00 | |||
176 Total debts | 33 297.00 | |||
180 Liabilities Total | 58 508.00 | |||
195 Of which payables due in more than one year | 7 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 512.00 | 51 471.00 | 51 512.00 | |
230 Other income | 5 207.00 | 200.00 | 5 207.00 | |
232 Total operating income excluding VAT | 56 719.00 | 51 671.00 | 56 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 707.00 | 8 818.00 | 8 707.00 | |
240 Inventory changes (raw materials and supplies) | -73.00 | -1 966.00 | -73.00 | |
242 Other external expenses | 17 313.00 | 17 277.00 | 17 313.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 2 471.00 | 3 113.00 | 2 471.00 | |
250 Staff compensation | 11 800.00 | 9 800.00 | 11 800.00 | |
252 Social security contributions | 6 001.00 | 5 327.00 | 6 001.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 46 219.00 | 42 409.00 | 46 219.00 | |
270 Operating profit | 10 500.00 | 9 262.00 | 10 500.00 | |
294 Financial expenses | 234.00 | 285.00 | 234.00 | |
306 Income tax's | 876.00 | 1 347.00 | 876.00 | |
310 Profit or loss | 9 390.00 | 7 630.00 | 9 390.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 302.00 | 10 302.00 | ||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
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