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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : NB Coiffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | NB Coiffeur |
| Siren | 845131499 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000727 |
| Management number | 2019B00118 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 746.00 | 746.00 | 746.00 | |
084 Cash | 3 559.00 | 3 559.00 | 3 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 305.00 | 4 305.00 | 4 305.00 | |
110 Total Assets | 14 305.00 | 14 305.00 | 14 305.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 424.00 | |||
136 Profit for the Year | 1 459.00 | |||
142 Total Equity - Total I | 2 433.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
172 Other debts | 10 258.00 | |||
176 Total debts | 11 872.00 | |||
180 Liabilities Total | 14 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 192.00 | 14 192.00 | ||
226 Operating subsidies received | 5 341.00 | 5 341.00 | ||
232 Total operating income excluding VAT | 19 533.00 | 19 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 450.00 | 450.00 | ||
242 Other external expenses | 17 303.00 | 17 303.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
264 Total operating expenses | 17 817.00 | 17 817.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 459.00 | 1 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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