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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : CHAVILLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | CHAVILLE COIFFURE |
| Siren | 812884096 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65711 |
| Management number | 2015B06113 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 050.00 | 8 389.00 | 3 661.00 | 12 050.00 |
044 Total Fixed Assets | 12 050.00 | 8 389.00 | 3 661.00 | 12 050.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 6 585.00 | 6 585.00 | 6 585.00 | |
096 Total Current Assets + Prepaid Expenses | 8 085.00 | 8 085.00 | 8 085.00 | |
110 Total Assets | 20 135.00 | 8 389.00 | 11 746.00 | 20 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 816.00 | |||
136 Profit for the Year | -8 825.00 | |||
142 Total Equity - Total I | -9 641.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293.00 | |||
172 Other debts | 20 550.00 | |||
176 Total debts | 21 386.00 | |||
180 Liabilities Total | 11 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 646.00 | 37 646.00 | ||
226 Operating subsidies received | 11 732.00 | 11 732.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 379.00 | 49 379.00 | ||
242 Other external expenses | 16 403.00 | 16 403.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 45 260.00 | 45 260.00 | ||
252 Social security contributions | -7 078.00 | -7 078.00 | ||
254 Depreciation and amortization | 2 410.00 | 2 410.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 58 249.00 | 58 249.00 | ||
270 Operating profit | -8 870.00 | -8 870.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
310 Profit or loss | -8 825.00 | -8 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 050.00 | 12 050.00 | ||
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