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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : TJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | TJ COIFFURE |
| Siren | 835187121 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14403 |
| Management number | 2018B00304 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 3 246.00 | 3 246.00 | 3 246.00 | |
110 Total Assets | 3 246.00 | 3 246.00 | 3 246.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 956.00 | |||
136 Profit for the Year | 2 096.00 | |||
142 Total Equity - Total I | 640.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
172 Other debts | 646.00 | |||
176 Total debts | 2 606.00 | |||
180 Liabilities Total | 3 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 616.00 | 24 616.00 | ||
226 Operating subsidies received | 8 252.00 | 8 252.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 33 054.00 | 33 054.00 | ||
242 Other external expenses | 14 631.00 | 14 631.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 584.00 | ||
250 Staff compensation | 10 363.00 | 10 363.00 | ||
252 Social security contributions | 3 452.00 | 3 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 032.00 | 31 032.00 | ||
270 Operating profit | 2 022.00 | 2 022.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 2 096.00 | 2 096.00 | ||
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