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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DERRO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| Name | DERRO COIFFURE |
| Siren | 830594560 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 132019 |
| Management number | 2017B16233 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 814.00 | 814.00 | 814.00 | |
068 Receivables – Trade and related accounts | 13 020.00 | 13 020.00 | 13 020.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 15 152.00 | 15 152.00 | 15 152.00 | |
110 Total Assets | 15 152.00 | 15 152.00 | 15 152.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 259.00 | |||
136 Profit for the Year | 886.00 | |||
142 Total Equity - Total I | 2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 12 458.00 | |||
176 Total debts | 12 458.00 | |||
180 Liabilities Total | 15 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 691.00 | 7 691.00 | ||
218 Production of services sold - France | 41 438.00 | 41 438.00 | ||
226 Operating subsidies received | 2 850.00 | 2 850.00 | ||
230 Other income | 12 991.00 | 12 991.00 | ||
232 Total operating income excluding VAT | 54 429.00 | 54 429.00 | ||
236 Inventory change (goods) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 13 803.00 | 13 803.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 35 683.00 | 35 683.00 | ||
252 Social security contributions | 3 589.00 | 3 589.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 387.00 | 53 387.00 | ||
270 Operating profit | 1 042.00 | 1 042.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 3 030.00 | 3 030.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 886.00 | 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 504.00 | 7 504.00 | ||
378 Amount of deductible VAT on goods and services | 2 888.00 | 2 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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