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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ATELIER DE LA CHEVELURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-10-01 | Public | 2020-06-30 | Simplified |
| Name | ATELIER DE LA CHEVELURE |
| Siren | 851873968 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 12069 |
| Management number | 2019B00855 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 393.00 | 10 393.00 | 10 393.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 43 899.00 | 43 899.00 | 43 899.00 | |
096 Total Current Assets + Prepaid Expenses | 54 956.00 | 54 956.00 | 54 956.00 | |
110 Total Assets | 54 956.00 | 54 956.00 | 54 956.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 215.00 | |||
136 Profit for the Year | 21 139.00 | |||
142 Total Equity - Total I | 32 855.00 | |||
156 Loans and similar debts | 10 863.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
172 Other debts | 8 078.00 | |||
176 Total debts | 22 101.00 | |||
180 Liabilities Total | 54 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 923.00 | 46 198.00 | 70 923.00 | |
226 Operating subsidies received | 5 110.00 | 5 110.00 | ||
230 Other income | 4 006.00 | |||
232 Total operating income excluding VAT | 76 033.00 | 50 204.00 | 76 033.00 | |
234 Purchases of goods (including customs duties) | 30 080.00 | 29 140.00 | 30 080.00 | |
236 Inventory change (goods) | -1 259.00 | -9 134.00 | -1 259.00 | |
242 Other external expenses | 19 823.00 | 20 589.00 | 19 823.00 | |
244 Taxes, duties and similar payments | 1 397.00 | 497.00 | 1 397.00 | |
252 Social security contributions | 1 369.00 | 890.00 | 1 369.00 | |
264 Total operating expenses | 51 411.00 | 41 983.00 | 51 411.00 | |
270 Operating profit | 24 622.00 | 8 221.00 | 24 622.00 | |
280 Financial income | 13.00 | 55.00 | 13.00 | |
290 Exceptional income | 74.00 | 76.00 | 74.00 | |
294 Financial expenses | 730.00 | 1 154.00 | 730.00 | |
300 Exceptional expenses | 10.00 | 4.00 | 10.00 | |
306 Income tax's | 2 829.00 | 478.00 | 2 829.00 | |
310 Profit or loss | 21 139.00 | 6 715.00 | 21 139.00 | |
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