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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : FIGHT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | FIGHT COIFFURE |
| Siren | 824664338 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000996 |
| Management number | 2017B00003 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 609.00 | 2 291.00 | 1 318.00 | 3 609.00 |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 6 239.00 | 2 291.00 | 3 948.00 | 6 239.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 8 418.00 | 8 418.00 | 8 418.00 | |
096 Total Current Assets + Prepaid Expenses | 9 395.00 | 9 395.00 | 9 395.00 | |
110 Total Assets | 15 634.00 | 2 291.00 | 13 343.00 | 15 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 087.00 | |||
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | -2 185.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 152.00 | |||
172 Other debts | 14 330.00 | |||
176 Total debts | 15 529.00 | |||
180 Liabilities Total | 13 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 792.00 | 34 425.00 | 33 792.00 | |
226 Operating subsidies received | 6 447.00 | 6 447.00 | ||
230 Other income | 71.00 | 29.00 | 71.00 | |
232 Total operating income excluding VAT | 40 310.00 | 34 454.00 | 40 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 1 173.00 | 500.00 | |
242 Other external expenses | 22 412.00 | 23 104.00 | 22 412.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 2 207.00 | 2 197.00 | 2 207.00 | |
250 Staff compensation | 12 826.00 | 13 681.00 | 12 826.00 | |
252 Social security contributions | 1 434.00 | 1 990.00 | 1 434.00 | |
254 Depreciation and amortization | 722.00 | 722.00 | 722.00 | |
262 Other expenses | 407.00 | 545.00 | 407.00 | |
264 Total operating expenses | 40 508.00 | 43 411.00 | 40 508.00 | |
270 Operating profit | -198.00 | -8 958.00 | -198.00 | |
310 Profit or loss | -198.00 | -8 958.00 | -198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 239.00 | 6 239.00 | ||
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