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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : CM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| Name | CM COIFFURE |
| Siren | 827870544 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/011791 |
| Management number | 2017B00440 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 1 490.00 | 794.00 | 696.00 | 1 490.00 |
044 Total Fixed Assets | 11 439.00 | 1 243.00 | 10 196.00 | 11 439.00 |
050 Raw materials, supplies, in progress | 1 437.00 | 1 437.00 | 1 437.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 6 925.00 | 6 925.00 | 6 925.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 9 753.00 | 9 753.00 | 9 753.00 | |
110 Total Assets | 21 192.00 | 1 243.00 | 19 949.00 | 21 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | 5 292.00 | |||
142 Total Equity - Total I | 6 497.00 | |||
166 Suppliers and related accounts | 953.00 | |||
172 Other debts | 12 499.00 | |||
176 Total debts | 13 452.00 | |||
180 Liabilities Total | 19 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 450.00 | 40 568.00 | 39 450.00 | |
226 Operating subsidies received | 4 567.00 | 1 500.00 | 4 567.00 | |
230 Other income | 1 800.00 | 3.00 | 1 800.00 | |
232 Total operating income excluding VAT | 45 817.00 | 42 071.00 | 45 817.00 | |
236 Inventory change (goods) | 1 433.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 291.00 | 4 737.00 | 4 291.00 | |
240 Inventory changes (raw materials and supplies) | -208.00 | -1 228.00 | -208.00 | |
242 Other external expenses | 19 990.00 | 19 960.00 | 19 990.00 | |
244 Taxes, duties and similar payments | 887.00 | 796.00 | 887.00 | |
250 Staff compensation | 11 069.00 | 12 659.00 | 11 069.00 | |
252 Social security contributions | 4 217.00 | 4 834.00 | 4 217.00 | |
254 Depreciation and amortization | 99.00 | 99.00 | 99.00 | |
262 Other expenses | 181.00 | 384.00 | 181.00 | |
264 Total operating expenses | 40 526.00 | 43 674.00 | 40 526.00 | |
270 Operating profit | 5 292.00 | -1 603.00 | 5 292.00 | |
310 Profit or loss | 5 292.00 | -1 603.00 | 5 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 439.00 | 11 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 890.00 | 7 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 590.00 | 1 590.00 | ||
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