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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : VOTRE COIFFERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| Name | VOTRE COIFFERIE |
| Siren | 838992006 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/001157 |
| Management number | 2018B00609 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 105.00 | 5 157.00 | 1 948.00 | 7 105.00 |
044 Total Fixed Assets | 7 105.00 | 5 157.00 | 1 948.00 | 7 105.00 |
060 Merchandise inventory | 2 983.00 | 2 983.00 | 2 983.00 | |
068 Receivables – Trade and related accounts | 679.00 | 679.00 | 679.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 5 375.00 | 5 375.00 | 5 375.00 | |
092 Prepaid expenses | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 12 693.00 | 12 693.00 | 12 693.00 | |
110 Total Assets | 19 798.00 | 5 157.00 | 14 642.00 | 19 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | -4 338.00 | |||
136 Profit for the Year | -21 712.00 | |||
142 Total Equity - Total I | -24 950.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 8 367.00 | |||
172 Other debts | 10 224.00 | |||
176 Total debts | 39 592.00 | |||
180 Liabilities Total | 14 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 675.00 | 59 675.00 | ||
226 Operating subsidies received | 5 531.00 | 5 531.00 | ||
230 Other income | 3 190.00 | 3 190.00 | ||
232 Total operating income excluding VAT | 68 397.00 | 68 397.00 | ||
234 Purchases of goods (including customs duties) | 12 586.00 | 12 586.00 | ||
236 Inventory change (goods) | 1 043.00 | 1 043.00 | ||
242 Other external expenses | 14 695.00 | 14 695.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 41 259.00 | 41 259.00 | ||
252 Social security contributions | 16 419.00 | 16 419.00 | ||
254 Depreciation and amortization | 1 448.00 | 1 448.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 89 327.00 | 89 327.00 | ||
270 Operating profit | -20 930.00 | -20 930.00 | ||
300 Exceptional expenses | 782.00 | 782.00 | ||
310 Profit or loss | -21 712.00 | -21 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 105.00 | 7 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 935.00 | 11 935.00 | ||
378 Amount of deductible VAT on goods and services | 4 086.00 | 4 086.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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