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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : DEFRANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-09-07 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | DEFRANCE COIFFURE |
| Siren | 450738588 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 9343 |
| Management number | 2003B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62690 Savy-Berlette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 224.00 | 16 224.00 | 16 224.00 | |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 16 247.00 | 16 224.00 | 23.00 | 16 247.00 |
050 Raw materials, supplies, in progress | 5 016.00 | 5 016.00 | 5 016.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 5 945.00 | 5 945.00 | 5 945.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 14 546.00 | 14 546.00 | 14 546.00 | |
110 Total Assets | 30 794.00 | 16 224.00 | 14 569.00 | 30 794.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 109.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 3 052.00 | |||
166 Suppliers and related accounts | 6 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268.00 | |||
172 Other debts | 5 020.00 | |||
176 Total debts | 11 518.00 | |||
180 Liabilities Total | 14 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 169.00 | 1 169.00 | ||
218 Production of services sold - France | 27 698.00 | 27 698.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 032.00 | 1 032.00 | ||
232 Total operating income excluding VAT | 32 899.00 | 32 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 748.00 | 3 748.00 | ||
240 Inventory changes (raw materials and supplies) | -872.00 | -872.00 | ||
242 Other external expenses | 13 845.00 | 13 845.00 | ||
243 (including business tax) | -1 461.00 | -1 461.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 13 170.00 | 13 170.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 30 389.00 | 30 389.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 2 510.00 | 2 510.00 | ||
316 Non-deductible compensation and personal benefits | 13 170.00 | 13 170.00 | ||
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