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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : COIFFURE DU LANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE DU LANDY |
| Siren | 880123344 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41556 |
| Management number | 2019B12432 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
044 Total Fixed Assets | 22 409.00 | 22 409.00 | 22 409.00 | |
084 Cash | 3 587.00 | 3 587.00 | 3 587.00 | |
096 Total Current Assets + Prepaid Expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
110 Total Assets | 25 996.00 | 25 996.00 | 25 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 153.00 | |||
142 Total Equity - Total I | 10 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 775.00 | |||
172 Other debts | 15 842.00 | |||
176 Total debts | 15 842.00 | |||
180 Liabilities Total | 25 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 800.00 | 30 800.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 2 173.00 | 2 173.00 | ||
232 Total operating income excluding VAT | 39 973.00 | 39 973.00 | ||
242 Other external expenses | 14 366.00 | 14 366.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 15 366.00 | 15 366.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
264 Total operating expenses | 30 440.00 | 30 440.00 | ||
270 Operating profit | 9 533.00 | 9 533.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 9 153.00 | 9 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 2 409.00 | 2 409.00 | ||
492 Total Fixed Assets (Increases) | 22 409.00 | 22 409.00 | ||
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