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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : le monde de coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE COIFFURE |
| Siren | 441091477 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68720 |
| Management number | 2002B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
028 Tangible Assets | 31 257.00 | 10 131.00 | 21 126.00 | 31 257.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 51 028.00 | 10 131.00 | 40 897.00 | 51 028.00 |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 24 647.00 | 24 647.00 | 24 647.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 28 601.00 | 28 601.00 | 28 601.00 | |
110 Total Assets | 79 630.00 | 10 131.00 | 69 499.00 | 79 630.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 24 058.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 33 670.00 | |||
156 Loans and similar debts | 19 913.00 | |||
166 Suppliers and related accounts | 5 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 10 431.00 | |||
176 Total debts | 35 829.00 | |||
180 Liabilities Total | 69 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 330.00 | |||
195 Of which payables due in more than one year | 16 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 713.00 | 62 713.00 | ||
226 Operating subsidies received | 10 538.00 | 10 538.00 | ||
230 Other income | 1 468.00 | 1 468.00 | ||
232 Total operating income excluding VAT | 74 720.00 | 74 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 104.00 | 3 104.00 | ||
240 Inventory changes (raw materials and supplies) | 218.00 | 218.00 | ||
242 Other external expenses | 16 839.00 | 16 839.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 40 624.00 | 40 624.00 | ||
252 Social security contributions | 7 430.00 | 7 430.00 | ||
254 Depreciation and amortization | 3 674.00 | 3 674.00 | ||
264 Total operating expenses | 73 201.00 | 73 201.00 | ||
270 Operating profit | 1 518.00 | 1 518.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | 1 141.00 | 1 141.00 | ||
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