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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : A COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | A COIFFURE |
| Siren | 853248201 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 29241 |
| Management number | 2019B02608 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
110 Total Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 962.00 | |||
166 Suppliers and related accounts | 380.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 934.00 | |||
180 Liabilities Total | 1 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 333.00 | 4 333.00 | ||
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 6 233.00 | 6 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 5 911.00 | 5 911.00 | ||
264 Total operating expenses | 6 271.00 | 6 271.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
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