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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : COIFFURE CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-04-30 | Simplified |
| 2022-01-10 | Public | 2020-04-30 | Simplified |
| 2021-06-21 | Public | 2019-04-30 | Simplified |
| 2018-12-18 | Public | 2018-04-30 | Simplified |
| 2017-12-12 | Public | 2017-04-30 | Simplified |
| Name | COIFFURE CHRISTINE |
| Siren | 351527130 |
| Closing | 2020-04-30 |
| Registry code | 6202 |
| Registration number | 105 |
| Management number | 1989B00276 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 41 942.00 | 41 942.00 | 41 942.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 63 361.00 | 41 942.00 | 21 419.00 | 63 361.00 |
050 Raw materials, supplies, in progress | 1 473.00 | 1 473.00 | 1 473.00 | |
064 Advances and down payments on orders | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 5 646.00 | 5 646.00 | 5 646.00 | |
110 Total Assets | 69 007.00 | 41 942.00 | 27 065.00 | 69 007.00 |
120 Share or Individual Capital | 21 343.00 | |||
126 Legal Reserve | 2 134.00 | |||
132 Other Reserves | 37.00 | |||
134 Retained Earnings | -5 497.00 | |||
136 Profit for the Year | -13 410.00 | |||
142 Total Equity - Total I | 4 606.00 | |||
156 Loans and similar debts | 506.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 317.00 | |||
172 Other debts | 19 211.00 | |||
176 Total debts | 22 459.00 | |||
180 Liabilities Total | 27 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 301.00 | 36 301.00 | ||
226 Operating subsidies received | 6 568.00 | 6 568.00 | ||
232 Total operating income excluding VAT | 42 868.00 | 42 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 980.00 | 3 980.00 | ||
240 Inventory changes (raw materials and supplies) | -141.00 | -141.00 | ||
242 Other external expenses | 21 684.00 | 21 684.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 19 750.00 | 19 750.00 | ||
252 Social security contributions | 8 335.00 | 8 335.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 55 569.00 | 55 569.00 | ||
270 Operating profit | -12 700.00 | -12 700.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -13 410.00 | -13 410.00 | ||
316 Non-deductible compensation and personal benefits | 6 537.00 | 6 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 361.00 | 63 361.00 | ||
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