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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : NINI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | NINI COIFFURE |
| Siren | 802437632 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 133196 |
| Management number | 2014B10933 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64.00 | 64.00 | 64.00 | |
040 Financial Assets | 2 632.00 | 2 632.00 | 2 632.00 | |
044 Total Fixed Assets | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 3 076.00 | 3 076.00 | 3 076.00 | |
096 Total Current Assets + Prepaid Expenses | 13 098.00 | 13 098.00 | 13 098.00 | |
110 Total Assets | 15 793.00 | 15 793.00 | 15 793.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | -17 957.00 | |||
136 Profit for the Year | -3 783.00 | |||
142 Total Equity - Total I | -13 741.00 | |||
166 Suppliers and related accounts | 2 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 546.00 | |||
172 Other debts | 26 540.00 | |||
176 Total debts | 29 534.00 | |||
180 Liabilities Total | 15 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 365.00 | 17 365.00 | ||
218 Production of services sold - France | 32 420.00 | 32 420.00 | ||
232 Total operating income excluding VAT | 49 785.00 | 49 785.00 | ||
234 Purchases of goods (including customs duties) | 3 521.00 | 3 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 869.00 | 869.00 | ||
242 Other external expenses | 18 091.00 | 18 091.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 24 012.00 | 24 012.00 | ||
252 Social security contributions | 7 293.00 | 7 293.00 | ||
264 Total operating expenses | 53 569.00 | 53 569.00 | ||
270 Operating profit | -3 783.00 | -3 783.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | -3 783.00 | -3 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 64.00 | 64.00 | ||
482 INCREASES Financial Assets | 2 632.00 | 2 632.00 | ||
490 Total Fixed Assets (Gross Value) | 2 695.00 | 2 695.00 | ||
492 Total Fixed Assets (Increases) | 2 695.00 | 2 695.00 | ||
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