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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : COIFFURE BAHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE BAHRI |
| Siren | 802850065 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 7019 |
| Management number | 2014B00442 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 1 679.00 | 1 351.00 | 3 030.00 |
044 Total Fixed Assets | 3 030.00 | 1 679.00 | 1 351.00 | 3 030.00 |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 9 918.00 | 9 918.00 | 9 918.00 | |
096 Total Current Assets + Prepaid Expenses | 10 655.00 | 10 655.00 | 10 655.00 | |
110 Total Assets | 13 685.00 | 1 679.00 | 12 006.00 | 13 685.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 164.00 | |||
136 Profit for the Year | -2 855.00 | |||
142 Total Equity - Total I | 4 809.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 6 377.00 | |||
176 Total debts | 7 197.00 | |||
180 Liabilities Total | 12 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 142.00 | 36 150.00 | 26 142.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 42.00 | 107.00 | 42.00 | |
232 Total operating income excluding VAT | 29 184.00 | 36 257.00 | 29 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | |||
242 Other external expenses | 5 405.00 | 4 364.00 | 5 405.00 | |
244 Taxes, duties and similar payments | 679.00 | 685.00 | 679.00 | |
250 Staff compensation | 19 869.00 | 22 099.00 | 19 869.00 | |
252 Social security contributions | 5 840.00 | 7 427.00 | 5 840.00 | |
254 Depreciation and amortization | 303.00 | 303.00 | 303.00 | |
264 Total operating expenses | 32 096.00 | 34 885.00 | 32 096.00 | |
270 Operating profit | -2 912.00 | 1 372.00 | -2 912.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
306 Income tax's | 206.00 | |||
310 Profit or loss | -2 855.00 | 1 166.00 | -2 855.00 | |
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