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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : BEN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2022-01-20 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-06-11 | Public | 2019-03-31 | Simplified |
| Name | BEN COIFFURE |
| Siren | 525094231 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/000639 |
| Management number | 2010B01181 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 489.00 | 4 489.00 | 4 489.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 5 688.00 | 5 688.00 | 5 688.00 | |
110 Total Assets | 5 688.00 | 5 688.00 | 5 688.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 873.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | -1 018.00 | |||
156 Loans and similar debts | 4 985.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 316.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 6 705.00 | |||
180 Liabilities Total | 5 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 854.00 | 5 854.00 | ||
226 Operating subsidies received | 14 499.00 | 14 499.00 | ||
232 Total operating income excluding VAT | 20 353.00 | 20 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 11 143.00 | 11 143.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 5 543.00 | 5 543.00 | ||
252 Social security contributions | 681.00 | 681.00 | ||
262 Other expenses | 424.00 | 424.00 | ||
264 Total operating expenses | 17 859.00 | 17 859.00 | ||
270 Operating profit | 2 494.00 | 2 494.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
310 Profit or loss | 1 655.00 | 1 655.00 | ||
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