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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : FANNY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | FANNY COIFFURE |
| Siren | 828857441 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33125 |
| Management number | 2017B02062 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 656.00 | 11 978.00 | 9 677.00 | 21 656.00 |
044 Total Fixed Assets | 21 656.00 | 11 978.00 | 9 677.00 | 21 656.00 |
060 Merchandise inventory | 25 630.00 | 25 630.00 | 25 630.00 | |
072 Receivables – Other | 6 386.00 | 6 386.00 | 6 386.00 | |
084 Cash | 10 571.00 | 10 571.00 | 10 571.00 | |
088 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 42 635.00 | 42 635.00 | 42 635.00 | |
110 Total Assets | 64 290.00 | 11 978.00 | 52 312.00 | 64 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 310.00 | |||
136 Profit for the Year | -18 138.00 | |||
142 Total Equity - Total I | -13 828.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 6 455.00 | |||
172 Other debts | 44 685.00 | |||
176 Total debts | 66 140.00 | |||
180 Liabilities Total | 52 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 432.00 | 103 432.00 | ||
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
232 Total operating income excluding VAT | 118 598.00 | 118 598.00 | ||
234 Purchases of goods (including customs duties) | 15 324.00 | 15 324.00 | ||
236 Inventory change (goods) | 3 935.00 | 3 935.00 | ||
242 Other external expenses | 22 777.00 | 22 777.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 75 551.00 | 75 551.00 | ||
252 Social security contributions | 14 911.00 | 14 911.00 | ||
254 Depreciation and amortization | 4 331.00 | 4 331.00 | ||
264 Total operating expenses | 137 774.00 | 137 774.00 | ||
270 Operating profit | -19 176.00 | -19 176.00 | ||
290 Exceptional income | 1 083.00 | 1 083.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -18 138.00 | -18 138.00 | ||
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