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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : COIFFURE DE L'AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DE L'AMITIE |
| Siren | 815148697 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74947 |
| Management number | 2015B09680 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 46 469.00 | 46 469.00 | 46 469.00 | |
072 Receivables – Other | 3 942.00 | 3 942.00 | 3 942.00 | |
084 Cash | 15 769.00 | 15 769.00 | 15 769.00 | |
096 Total Current Assets + Prepaid Expenses | 19 711.00 | 19 711.00 | 19 711.00 | |
110 Total Assets | 66 180.00 | 66 180.00 | 66 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 793.00 | |||
136 Profit for the Year | 4 520.00 | |||
142 Total Equity - Total I | 16 413.00 | |||
166 Suppliers and related accounts | 175.00 | |||
172 Other debts | 49 591.00 | |||
176 Total debts | 49 766.00 | |||
180 Liabilities Total | 66 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 564.00 | 34 564.00 | ||
226 Operating subsidies received | 14 054.00 | 14 054.00 | ||
230 Other income | 5 401.00 | 5 401.00 | ||
232 Total operating income excluding VAT | 54 019.00 | 54 019.00 | ||
234 Purchases of goods (including customs duties) | 349.00 | 349.00 | ||
242 Other external expenses | 13 048.00 | 13 048.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 32 019.00 | 32 019.00 | ||
252 Social security contributions | 3 235.00 | 3 235.00 | ||
264 Total operating expenses | 49 319.00 | 49 319.00 | ||
270 Operating profit | 4 700.00 | 4 700.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 4 520.00 | 4 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 469.00 | 46 469.00 | ||
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