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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : LINDA-M-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | LINDA-M-COIFFURE |
| Siren | 832731954 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41523 |
| Management number | 2017B09293 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 700.00 | 1 670.00 | 15 030.00 | 16 700.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 16 873.00 | 1 670.00 | 15 203.00 | 16 873.00 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
110 Total Assets | 18 719.00 | 1 670.00 | 17 049.00 | 18 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 915.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | -24 880.00 | |||
166 Suppliers and related accounts | 6 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 296.00 | |||
172 Other debts | 35 478.00 | |||
176 Total debts | 41 928.00 | |||
180 Liabilities Total | 17 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 409.00 | 34 409.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 739.00 | 3 739.00 | ||
232 Total operating income excluding VAT | 39 648.00 | 39 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 571.00 | ||
242 Other external expenses | 20 963.00 | 20 963.00 | ||
250 Staff compensation | 15 725.00 | 15 725.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 40 597.00 | 40 597.00 | ||
270 Operating profit | -950.00 | -950.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -965.00 | -965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 173.00 | 173.00 | ||
490 Total Fixed Assets (Gross Value) | 16 700.00 | 16 700.00 | ||
492 Total Fixed Assets (Increases) | 173.00 | 173.00 | ||
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