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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : TRACHEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | TRACHEL COIFFURE |
| Siren | 795298710 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17433 |
| Management number | 2013B01904 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 461.00 | 1 461.00 | 1 461.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 361.00 | 1 461.00 | 900.00 | 2 361.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 2 488.00 | 2 488.00 | 2 488.00 | |
096 Total Current Assets + Prepaid Expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
110 Total Assets | 4 859.00 | 1 461.00 | 3 398.00 | 4 859.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 095.00 | |||
136 Profit for the Year | -2 847.00 | |||
142 Total Equity - Total I | -202.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 3 599.00 | |||
180 Liabilities Total | 3 398.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 800.00 | 35 190.00 | 33 800.00 | |
226 Operating subsidies received | 8 717.00 | 8 717.00 | ||
232 Total operating income excluding VAT | 42 517.00 | 35 190.00 | 42 517.00 | |
242 Other external expenses | 10 681.00 | 10 717.00 | 10 681.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 643.00 | 646.00 | |
250 Staff compensation | 24 569.00 | 26 604.00 | 24 569.00 | |
252 Social security contributions | 6 667.00 | 1 671.00 | 6 667.00 | |
262 Other expenses | 1 976.00 | 217.00 | 1 976.00 | |
264 Total operating expenses | 44 539.00 | 39 852.00 | 44 539.00 | |
270 Operating profit | -2 022.00 | -4 662.00 | -2 022.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 825.00 | 825.00 | ||
310 Profit or loss | -2 847.00 | -4 663.00 | -2 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 361.00 | 2 361.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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