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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : COIFFURE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE NOUR |
| Siren | 800230823 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23850 |
| Management number | 2014B00607 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 4 983.00 | 1 457.00 | 3 526.00 | 4 983.00 |
044 Total Fixed Assets | 22 983.00 | 1 457.00 | 21 526.00 | 22 983.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
110 Total Assets | 25 293.00 | 1 457.00 | 23 836.00 | 25 293.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 789.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 860.00 | |||
142 Total Equity - Total I | 5 759.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 460.00 | |||
172 Other debts | 17 595.00 | |||
176 Total debts | 18 077.00 | |||
180 Liabilities Total | 23 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 458.00 | 33 500.00 | 23 458.00 | |
226 Operating subsidies received | 5 917.00 | 5 917.00 | ||
230 Other income | 176.00 | 4.00 | 176.00 | |
232 Total operating income excluding VAT | 29 552.00 | 33 504.00 | 29 552.00 | |
242 Other external expenses | 18 546.00 | 19 155.00 | 18 546.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 692.00 | 682.00 | 692.00 | |
250 Staff compensation | 5 499.00 | 8 324.00 | 5 499.00 | |
252 Social security contributions | 2 262.00 | 3 495.00 | 2 262.00 | |
254 Depreciation and amortization | 623.00 | 597.00 | 623.00 | |
262 Other expenses | 1.00 | 45.00 | 1.00 | |
264 Total operating expenses | 27 623.00 | 32 299.00 | 27 623.00 | |
270 Operating profit | 1 929.00 | 1 205.00 | 1 929.00 | |
294 Financial expenses | 68.00 | 79.00 | 68.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 169.00 | |||
310 Profit or loss | 1 860.00 | 807.00 | 1 860.00 | |
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