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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : CASANOVA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | CASANOVA COIFFURE |
| Siren | 484652433 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2789 |
| Management number | 2005B03596 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 8 192.00 | 8 192.00 | 8 192.00 | |
040 Financial Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
044 Total Fixed Assets | 19 946.00 | 8 192.00 | 11 754.00 | 19 946.00 |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 3 527.00 | 3 527.00 | 3 527.00 | |
110 Total Assets | 23 473.00 | 8 192.00 | 15 281.00 | 23 473.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -21 253.00 | |||
136 Profit for the Year | -13 404.00 | |||
142 Total Equity - Total I | -34 547.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 023.00 | |||
172 Other debts | 45 475.00 | |||
176 Total debts | 49 828.00 | |||
180 Liabilities Total | 15 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 961.00 | 49 961.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 14 326.00 | 14 326.00 | ||
232 Total operating income excluding VAT | 67 287.00 | 67 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 232.00 | 4 232.00 | ||
242 Other external expenses | 29 057.00 | 29 057.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 42 277.00 | 42 277.00 | ||
252 Social security contributions | 4 977.00 | 4 977.00 | ||
264 Total operating expenses | 80 690.00 | 80 690.00 | ||
270 Operating profit | -13 404.00 | -13 404.00 | ||
310 Profit or loss | -13 404.00 | -13 404.00 | ||
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