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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CLAIRE'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | CLAIRE'S COIFFURE |
| Siren | 823833702 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144227 |
| Management number | 2016B25879 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 3 455.00 | 5 545.00 | 9 000.00 |
028 Tangible Assets | 9 000.00 | 1 655.00 | 7 345.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 3 455.00 | 5 545.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 4 903.00 | 4 903.00 | 4 903.00 | |
110 Total Assets | 13 903.00 | 3 455.00 | 10 448.00 | 13 903.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 258.00 | |||
136 Profit for the Year | -13 148.00 | |||
142 Total Equity - Total I | -10 390.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
172 Other debts | 16 848.00 | |||
176 Total debts | 20 837.00 | |||
180 Liabilities Total | 10 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 665.00 | 33 665.00 | ||
218 Production of services sold - France | 67 200.00 | 67 200.00 | ||
232 Total operating income excluding VAT | 33 665.00 | 33 665.00 | ||
242 Other external expenses | 24 500.00 | 24 500.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 28 559.00 | 28 559.00 | ||
252 Social security contributions | 804.00 | 804.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 56 684.00 | 56 684.00 | ||
270 Operating profit | -23 019.00 | -23 019.00 | ||
290 Exceptional income | 9 871.00 | 9 871.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
310 Profit or loss | -13 148.00 | -13 148.00 | ||
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