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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : BBA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | BBA COIFFURE |
| Siren | 810230557 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16375 |
| Management number | 2015B00348 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 2 254.00 | 12 746.00 | 15 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 16 500.00 | 2 254.00 | 14 246.00 | 16 500.00 |
072 Receivables – Other | 7 334.00 | 7 334.00 | 7 334.00 | |
080 Sellable securities | 631.00 | 631.00 | 631.00 | |
084 Cash | 6 269.00 | 6 269.00 | 6 269.00 | |
096 Total Current Assets + Prepaid Expenses | 14 234.00 | 14 234.00 | 14 234.00 | |
110 Total Assets | 30 734.00 | 2 254.00 | 28 480.00 | 30 734.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -13 904.00 | |||
136 Profit for the Year | -19 364.00 | |||
142 Total Equity - Total I | -32 718.00 | |||
166 Suppliers and related accounts | 22 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 883.00 | |||
172 Other debts | 38 518.00 | |||
176 Total debts | 61 198.00 | |||
180 Liabilities Total | 28 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 970.00 | 18 970.00 | ||
226 Operating subsidies received | 6 583.00 | 6 583.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 554.00 | 25 554.00 | ||
242 Other external expenses | 21 246.00 | 21 246.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 16 360.00 | 16 360.00 | ||
252 Social security contributions | 4 702.00 | 4 702.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 44 862.00 | 44 862.00 | ||
270 Operating profit | -19 308.00 | -19 308.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -19 364.00 | -19 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 794.00 | 3 794.00 | ||
378 Amount of deductible VAT on goods and services | 3 717.00 | 3 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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