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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : YAMANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | YAMANE COIFFURE |
| Siren | 838253516 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38705 |
| Management number | 2018B02546 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 380.00 | 6 380.00 | 6 380.00 | |
044 Total Fixed Assets | 36 380.00 | 6 380.00 | 30 000.00 | 36 380.00 |
084 Cash | 6 925.00 | 6 925.00 | 6 925.00 | |
096 Total Current Assets + Prepaid Expenses | 6 925.00 | 6 925.00 | 6 925.00 | |
110 Total Assets | 43 305.00 | 6 380.00 | 36 925.00 | 43 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 735.00 | |||
136 Profit for the Year | -8 628.00 | |||
142 Total Equity - Total I | -2 893.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 459.00 | |||
172 Other debts | 35 830.00 | |||
176 Total debts | 39 818.00 | |||
180 Liabilities Total | 36 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 851.00 | 52 851.00 | ||
226 Operating subsidies received | 14 031.00 | 14 031.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 66 889.00 | 66 889.00 | ||
234 Purchases of goods (including customs duties) | 1 525.00 | 1 525.00 | ||
242 Other external expenses | 28 585.00 | 28 585.00 | ||
244 Taxes, duties and similar payments | 4 171.00 | 4 171.00 | ||
250 Staff compensation | 21 569.00 | 21 569.00 | ||
252 Social security contributions | 1 674.00 | 1 674.00 | ||
254 Depreciation and amortization | 3 792.00 | 3 792.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 61 355.00 | 61 355.00 | ||
270 Operating profit | 5 534.00 | 5 534.00 | ||
290 Exceptional income | 3 315.00 | 3 315.00 | ||
300 Exceptional expenses | 17 477.00 | 17 477.00 | ||
310 Profit or loss | -8 628.00 | -8 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 380.00 | 36 380.00 | ||
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