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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : OGEA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | OGEA COIFFURE |
| Siren | 877822114 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39657 |
| Management number | 2019B09693 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 10 000.00 | 1 302.00 | 8 698.00 | 10 000.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 58 300.00 | 1 302.00 | 56 998.00 | 58 300.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 6 754.00 | 6 754.00 | 6 754.00 | |
096 Total Current Assets + Prepaid Expenses | 6 833.00 | 6 833.00 | 6 833.00 | |
110 Total Assets | 65 133.00 | 1 302.00 | 63 831.00 | 65 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 114.00 | |||
142 Total Equity - Total I | -22 114.00 | |||
156 Loans and similar debts | 57 292.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 300.00 | |||
172 Other debts | 28 447.00 | |||
176 Total debts | 85 945.00 | |||
180 Liabilities Total | 63 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 423.00 | 50 423.00 | ||
230 Other income | 9 263.00 | 9 263.00 | ||
232 Total operating income excluding VAT | 59 686.00 | 59 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 841.00 | 5 841.00 | ||
242 Other external expenses | 30 796.00 | 30 796.00 | ||
250 Staff compensation | 31 053.00 | 31 053.00 | ||
252 Social security contributions | 11 849.00 | 11 849.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 82 020.00 | 82 020.00 | ||
270 Operating profit | -22 334.00 | -22 334.00 | ||
294 Financial expenses | 780.00 | 780.00 | ||
310 Profit or loss | -23 114.00 | -23 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 58 300.00 | 58 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 085.00 | 10 085.00 | ||
378 Amount of deductible VAT on goods and services | 4 168.00 | 4 168.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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