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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ONE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | ONE COIFFURE |
| Siren | 811668821 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102833 |
| Management number | 2015B11254 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| 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 | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 665.00 | 8 665.00 | 8 665.00 | |
084 Cash | 3 863.00 | 3 863.00 | 3 863.00 | |
096 Total Current Assets + Prepaid Expenses | 12 527.00 | 12 527.00 | 12 527.00 | |
110 Total Assets | 12 527.00 | 12 527.00 | 12 527.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 182.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 7 093.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 174.00 | |||
172 Other debts | 5 434.00 | |||
176 Total debts | 5 434.00 | |||
180 Liabilities Total | 12 527.00 | |||
199 Of which current accounts of debit partners | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 218.00 | 26 331.00 | 38 218.00 | |
230 Other income | 3 906.00 | 3 906.00 | ||
232 Total operating income excluding VAT | 42 124.00 | 26 331.00 | 42 124.00 | |
242 Other external expenses | 17 795.00 | 16 714.00 | 17 795.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 7 876.00 | 1 078.00 | 7 876.00 | |
252 Social security contributions | 15 375.00 | 120.00 | 15 375.00 | |
264 Total operating expenses | 41 666.00 | 17 912.00 | 41 666.00 | |
270 Operating profit | 458.00 | 8 419.00 | 458.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 015.00 | |||
310 Profit or loss | 411.00 | 7 404.00 | 411.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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