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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : DREAMS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| Name | DREAMS COIFFURE |
| Siren | 830261327 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1231 |
| Management number | 2017B02760 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
110 Total Assets | 4 732.00 | 4 732.00 | 4 732.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 122.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | -6 609.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 227.00 | |||
172 Other debts | 10 414.00 | |||
176 Total debts | 11 341.00 | |||
180 Liabilities Total | 4 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 100.00 | 50 100.00 | ||
232 Total operating income excluding VAT | 50 100.00 | 50 100.00 | ||
234 Purchases of goods (including customs duties) | 680.00 | 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 114.00 | 1 114.00 | ||
242 Other external expenses | 15 397.00 | 15 397.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 37 105.00 | 37 105.00 | ||
252 Social security contributions | 4 114.00 | 4 114.00 | ||
264 Total operating expenses | 59 198.00 | 59 198.00 | ||
270 Operating profit | -9 098.00 | -9 098.00 | ||
290 Exceptional income | 9 800.00 | 9 800.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
310 Profit or loss | 512.00 | 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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