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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CNJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CNJ COIFFURE |
| Siren | 813293198 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33586 |
| Management number | 2015B03045 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 La Destrousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 267.00 | 10 963.00 | 6 304.00 | 17 267.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 18 867.00 | 10 963.00 | 7 904.00 | 18 867.00 |
050 Raw materials, supplies, in progress | 4 749.00 | 4 749.00 | 4 749.00 | |
084 Cash | 5 255.00 | 5 255.00 | 5 255.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 11 704.00 | 11 704.00 | 11 704.00 | |
110 Total Assets | 30 570.00 | 10 963.00 | 19 607.00 | 30 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 958.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | -12 338.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 643.00 | |||
172 Other debts | 30 742.00 | |||
176 Total debts | 31 945.00 | |||
180 Liabilities Total | 19 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 269.00 | 1 269.00 | ||
218 Production of services sold - France | 18 193.00 | 18 193.00 | ||
226 Operating subsidies received | 3 923.00 | 3 923.00 | ||
232 Total operating income excluding VAT | 23 386.00 | 23 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 907.00 | 3 907.00 | ||
242 Other external expenses | 12 420.00 | 12 420.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
252 Social security contributions | 3 533.00 | 3 533.00 | ||
254 Depreciation and amortization | 2 103.00 | 2 103.00 | ||
264 Total operating expenses | 22 765.00 | 22 765.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 867.00 | 18 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 892.00 | 3 892.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
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