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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CARMELA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | CARMELA COIFFURE |
| Siren | 822745162 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28714 |
| Management number | 2016B05340 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 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 | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 14 429.00 | 14 429.00 | 14 429.00 | |
096 Total Current Assets + Prepaid Expenses | 15 469.00 | 15 469.00 | 15 469.00 | |
110 Total Assets | 15 469.00 | 15 469.00 | 15 469.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 224.00 | |||
136 Profit for the Year | 3 045.00 | |||
142 Total Equity - Total I | 8 369.00 | |||
166 Suppliers and related accounts | 849.00 | |||
172 Other debts | 6 251.00 | |||
176 Total debts | 7 101.00 | |||
180 Liabilities Total | 15 469.00 | |||
199 Of which current accounts of debit partners | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 374.00 | 26 374.00 | ||
226 Operating subsidies received | 4 961.00 | 4 961.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 31 377.00 | 31 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 450.00 | 2 450.00 | ||
240 Inventory changes (raw materials and supplies) | 151.00 | 151.00 | ||
242 Other external expenses | 4 297.00 | 4 297.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 13 956.00 | 13 956.00 | ||
252 Social security contributions | 6 403.00 | 6 403.00 | ||
264 Total operating expenses | 27 795.00 | 27 795.00 | ||
270 Operating profit | 3 582.00 | 3 582.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 3 045.00 | 3 045.00 | ||
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