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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : PARNASSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | PARNASSE COIFFURE |
| Siren | 572002970 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87462 |
| Management number | 1957B00297 |
| 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 | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 264 763.00 | 42 886.00 | 221 876.00 | 264 763.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 265 650.00 | 42 886.00 | 222 763.00 | 265 650.00 |
060 Merchandise inventory | 7 665.00 | 7 665.00 | 7 665.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 78 615.00 | 78 615.00 | 78 615.00 | |
096 Total Current Assets + Prepaid Expenses | 88 323.00 | 88 323.00 | 88 323.00 | |
110 Total Assets | 353 972.00 | 42 886.00 | 311 086.00 | 353 972.00 |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 13 118.00 | |||
134 Retained Earnings | 41 831.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 66 293.00 | |||
156 Loans and similar debts | 165 714.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 999.00 | |||
172 Other debts | 78 843.00 | |||
176 Total debts | 244 793.00 | |||
180 Liabilities Total | 311 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 2 382.00 | 3 617.00 | 2 382.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 93 997.00 | 129 808.00 | 93 997.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 631.00 | 3.00 | 3 631.00 | |
232 Total operating income excluding VAT | 103 010.00 | 133 427.00 | 103 010.00 | |
234 Purchases of goods (including customs duties) | 5 547.00 | 9 558.00 | 5 547.00 | |
236 Inventory change (goods) | 505.00 | -167.00 | 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125.00 | |||
242 Other external expenses | 14 204.00 | 29 701.00 | 14 204.00 | |
244 Taxes, duties and similar payments | 2 708.00 | 4 642.00 | 2 708.00 | |
250 Staff compensation | 47 259.00 | 62 853.00 | 47 259.00 | |
252 Social security contributions | 16 790.00 | 21 170.00 | 16 790.00 | |
254 Depreciation and amortization | 9 784.00 | 3 859.00 | 9 784.00 | |
262 Other expenses | 245.00 | 210.00 | 245.00 | |
264 Total operating expenses | 97 042.00 | 131 950.00 | 97 042.00 | |
270 Operating profit | 5 968.00 | 1 477.00 | 5 968.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 3 076.00 | 1 184.00 | 3 076.00 | |
310 Profit or loss | 2 892.00 | 296.00 | 2 892.00 | |
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