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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PALLYTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | PALLYTA COIFFURE |
| Siren | 813736477 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121031 |
| Management number | 2015B20472 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 718.00 | 3 718.00 | 3 718.00 | |
044 Total Fixed Assets | 32 718.00 | 1 000.00 | 31 718.00 | 32 718.00 |
050 Raw materials, supplies, in progress | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
110 Total Assets | 35 900.00 | 1 000.00 | 34 900.00 | 35 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 805.00 | |||
136 Profit for the Year | 8 929.00 | |||
142 Total Equity - Total I | 1 124.00 | |||
156 Loans and similar debts | 274.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 218.00 | |||
172 Other debts | 31 629.00 | |||
176 Total debts | 33 776.00 | |||
180 Liabilities Total | 34 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 940.00 | 17 940.00 | ||
226 Operating subsidies received | 3 144.00 | 3 144.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 21 089.00 | 21 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 544.00 | 544.00 | ||
240 Inventory changes (raw materials and supplies) | -342.00 | -342.00 | ||
242 Other external expenses | 13 274.00 | 13 274.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 2 126.00 | 2 126.00 | ||
252 Social security contributions | 862.00 | 862.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 17 446.00 | 17 446.00 | ||
270 Operating profit | 3 641.00 | 3 641.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 1 693.00 | 1 693.00 | ||
310 Profit or loss | 8 929.00 | 8 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 718.00 | 32 718.00 | ||
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