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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : COIFFEUR DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | COIFFEUR DE LA GARE |
| Siren | 820657427 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 37625 |
| Management number | 2016B03212 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 572.00 | 7 572.00 | 7 572.00 | |
096 Total Current Assets + Prepaid Expenses | 7 572.00 | 7 572.00 | 7 572.00 | |
110 Total Assets | 7 572.00 | 7 572.00 | 7 572.00 | |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -2 289.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 697.00 | |||
166 Suppliers and related accounts | 3 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 3 017.00 | |||
176 Total debts | 6 875.00 | |||
180 Liabilities Total | 7 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 070.00 | 30 070.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 073.00 | 30 073.00 | ||
242 Other external expenses | 8 449.00 | 8 449.00 | ||
243 (including business tax) | -607.00 | -607.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 19 402.00 | 19 402.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
264 Total operating expenses | 29 387.00 | 29 387.00 | ||
270 Operating profit | 686.00 | 686.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 1 886.00 | 1 886.00 | ||
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