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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : L' INSTANT COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | L INSTANT COIFFURE SARL |
| Siren | 537975344 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9206 |
| Management number | 2011B00985 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 18 106.00 | 15 008.00 | 3 098.00 | 18 106.00 |
040 Financial Assets | 4 415.00 | 4 415.00 | 4 415.00 | |
044 Total Fixed Assets | 51 521.00 | 15 008.00 | 36 513.00 | 51 521.00 |
084 Cash | 11 253.00 | 11 253.00 | 11 253.00 | |
096 Total Current Assets + Prepaid Expenses | 11 253.00 | 11 253.00 | 11 253.00 | |
110 Total Assets | 62 774.00 | 15 008.00 | 47 766.00 | 62 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -5 044.00 | |||
136 Profit for the Year | 13 727.00 | |||
142 Total Equity - Total I | 19 183.00 | |||
156 Loans and similar debts | 15 239.00 | |||
166 Suppliers and related accounts | 7 983.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 28 583.00 | |||
180 Liabilities Total | 47 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 367.00 | 42 367.00 | ||
226 Operating subsidies received | 5 254.00 | 5 254.00 | ||
230 Other income | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 49 637.00 | 49 637.00 | ||
234 Purchases of goods (including customs duties) | 159.00 | 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 511.00 | 3 511.00 | ||
242 Other external expenses | 13 770.00 | 13 770.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 15 409.00 | 15 409.00 | ||
252 Social security contributions | 626.00 | 626.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 35 068.00 | 35 068.00 | ||
270 Operating profit | 14 569.00 | 14 569.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 13 727.00 | 13 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 521.00 | 38 521.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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