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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CALISTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CALISTA COIFFURE |
| Siren | 433253283 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9110 |
| Management number | 2000B50387 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 633.00 | 23 960.00 | 3 673.00 | 27 633.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 28 873.00 | 23 960.00 | 4 913.00 | 28 873.00 |
060 Merchandise inventory | 1 525.00 | 1 525.00 | 1 525.00 | |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 7 383.00 | 7 383.00 | 7 383.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 958.00 | 23 958.00 | 23 958.00 | |
088 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 35 285.00 | 35 285.00 | 35 285.00 | |
110 Total Assets | 64 158.00 | 23 960.00 | 40 198.00 | 64 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 075.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 22 517.00 | |||
156 Loans and similar debts | 11 500.00 | |||
166 Suppliers and related accounts | 619.00 | |||
172 Other debts | 5 562.00 | |||
176 Total debts | 17 681.00 | |||
180 Liabilities Total | 40 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 421.00 | 408.00 | 421.00 | |
218 Production of services sold - France | 45 765.00 | 57 797.00 | 45 765.00 | |
226 Operating subsidies received | 7 004.00 | 7 004.00 | ||
230 Other income | 6 859.00 | 6 859.00 | ||
232 Total operating income excluding VAT | 60 048.00 | 58 205.00 | 60 048.00 | |
236 Inventory change (goods) | -83.00 | -1 442.00 | -83.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 2 052.00 | 2 237.00 | |
242 Other external expenses | 16 939.00 | 16 698.00 | 16 939.00 | |
244 Taxes, duties and similar payments | 1 657.00 | 1 041.00 | 1 657.00 | |
250 Staff compensation | 27 416.00 | 26 862.00 | 27 416.00 | |
252 Social security contributions | 10 760.00 | 12 252.00 | 10 760.00 | |
254 Depreciation and amortization | 575.00 | 535.00 | 575.00 | |
262 Other expenses | 191.00 | 182.00 | 191.00 | |
264 Total operating expenses | 59 692.00 | 58 185.00 | 59 692.00 | |
270 Operating profit | 356.00 | 20.00 | 356.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 3.00 | |||
310 Profit or loss | 56.00 | 18.00 | 56.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 873.00 | 28 873.00 | ||
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