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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | BM COIFFURE |
| Siren | 833049711 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26262 |
| Management number | 2017B04301 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Dourdan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 29 451.00 | 29 451.00 | 29 451.00 | |
CJ TOTAL (II) | 29 803.00 | 29 803.00 | 29 803.00 | |
CO Grand total (0 to V) | 29 803.00 | 29 803.00 | 29 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 096.00 | -48.00 | 6 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 069.00 | 6 245.00 | 4 069.00 | |
DL TOTAL (I) | 11 265.00 | 7 196.00 | 11 265.00 | |
DX Trade payables and related accounts | 631.00 | |||
DY Tax and social security liabilities | 18 538.00 | 15 248.00 | 18 538.00 | |
EC TOTAL (IV) | 18 538.00 | 15 879.00 | 18 538.00 | |
EE Grand total (I to V) | 29 803.00 | 23 076.00 | 29 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 452.00 | 26 452.00 | 26 452.00 | |
FJ Net sales | 26 452.00 | 26 452.00 | 26 452.00 | |
FO Operating subsidies | 3 978.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 30 444.00 | |||
FU Purchases of raw materials and other supplies | 512.00 | |||
FW Other purchases and external expenses | 12 148.00 | |||
FX Taxes, duties, and similar payments | 1 111.00 | |||
FY Salaries and Wages | 12 053.00 | |||
FZ Social Security Contributions | 154.00 | |||
GE Other Expenses | 307.00 | |||
GF Total Operating Expenses (II) | 26 284.00 | |||
GG - OPERATING RESULT (I - II) | 4 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 65.00 | 65.00 | ||
HH Total exceptional expenses (VIII) | 65.00 | 65.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | -65.00 | ||
HK Income tax | 27.00 | 1 083.00 | 27.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 444.00 | 26 796.00 | 30 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 376.00 | 20 551.00 | 26 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 069.00 | 6 245.00 | 4 069.00 | |
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