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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : COIFFURE 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE 19 |
| Siren | 849806773 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9674 |
| Management number | 2019B00482 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
110 Total Assets | 8 683.00 | 8 683.00 | 8 683.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -109.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 5 083.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 3 559.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 8 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 420.00 | 19 420.00 | ||
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 23 720.00 | 23 720.00 | ||
242 Other external expenses | 12 969.00 | 12 969.00 | ||
243 (including business tax) | -4 691.00 | -4 691.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 13 759.00 | 13 759.00 | ||
252 Social security contributions | -2 259.00 | -2 259.00 | ||
264 Total operating expenses | 24 938.00 | 24 938.00 | ||
270 Operating profit | -1 218.00 | -1 218.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 4 820.00 | 4 820.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
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