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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : J. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | J. COIFFURE |
| Siren | 521378174 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27416 |
| Management number | 2010B02058 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 37 893.00 | 37 893.00 | 37 893.00 | |
096 Total Current Assets + Prepaid Expenses | 37 893.00 | 37 893.00 | 37 893.00 | |
110 Total Assets | 37 893.00 | 37 893.00 | 37 893.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 859.00 | |||
136 Profit for the Year | 2 572.00 | |||
142 Total Equity - Total I | 22 731.00 | |||
166 Suppliers and related accounts | 5 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 043.00 | |||
172 Other debts | 9 297.00 | |||
176 Total debts | 15 161.00 | |||
180 Liabilities Total | 37 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 915.00 | 29 915.00 | ||
232 Total operating income excluding VAT | 29 915.00 | 29 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 12 373.00 | 12 373.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 12 056.00 | 12 056.00 | ||
252 Social security contributions | 1 476.00 | 1 476.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 26 889.00 | 26 889.00 | ||
270 Operating profit | 3 026.00 | 3 026.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 572.00 | 2 572.00 | ||
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