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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : COIFFEUR MAISONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | COIFFEUR MAISONNAT |
| Siren | 841644479 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/017883 |
| Management number | 2018B01520 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 861.00 | 529.00 | 1 332.00 | 1 861.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 861.00 | 529.00 | 2 332.00 | 2 861.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 659.00 | 3 659.00 | 3 659.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 5 322.00 | 5 322.00 | 5 322.00 | |
110 Total Assets | 8 182.00 | 529.00 | 7 653.00 | 8 182.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 442.00 | |||
136 Profit for the Year | -4 391.00 | |||
142 Total Equity - Total I | 1 601.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 5 564.00 | |||
176 Total debts | 6 052.00 | |||
180 Liabilities Total | 7 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 912.00 | 36 520.00 | 27 912.00 | |
226 Operating subsidies received | 6 796.00 | 6 796.00 | ||
232 Total operating income excluding VAT | 34 708.00 | 36 520.00 | 34 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 362.00 | 444.00 | 362.00 | |
240 Inventory changes (raw materials and supplies) | -52.00 | -68.00 | -52.00 | |
242 Other external expenses | 11 144.00 | 20 224.00 | 11 144.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 742.00 | 772.00 | 742.00 | |
250 Staff compensation | 26 406.00 | 8 231.00 | 26 406.00 | |
252 Social security contributions | 264.00 | 102.00 | 264.00 | |
254 Depreciation and amortization | 233.00 | 296.00 | 233.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 099.00 | 30 001.00 | 39 099.00 | |
270 Operating profit | -4 391.00 | 6 519.00 | -4 391.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 978.00 | |||
310 Profit or loss | -4 391.00 | 5 492.00 | -4 391.00 | |
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