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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : NIPPON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-07-27 | Public | 2019-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2017-12-31 | Simplified |
| Name | NIPPON COIFFURE |
| Siren | 492876248 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6499 |
| Management number | 2006B07062 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 891.00 | 2 103.00 | 788.00 | 2 891.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 4 971.00 | 2 103.00 | 2 868.00 | 4 971.00 |
084 Cash | 5 063.00 | 5 063.00 | 5 063.00 | |
096 Total Current Assets + Prepaid Expenses | 5 063.00 | 5 063.00 | 5 063.00 | |
110 Total Assets | 10 034.00 | 2 103.00 | 7 931.00 | 10 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 568.00 | |||
136 Profit for the Year | -2 211.00 | |||
142 Total Equity - Total I | -17 779.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 23 074.00 | |||
176 Total debts | 25 711.00 | |||
180 Liabilities Total | 7 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 51 856.00 | 37 500.00 | |
226 Operating subsidies received | 10 083.00 | 10 083.00 | ||
230 Other income | 7 301.00 | 7 301.00 | ||
232 Total operating income excluding VAT | 54 884.00 | 51 856.00 | 54 884.00 | |
242 Other external expenses | 15 066.00 | 13 976.00 | 15 066.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 830.00 | 837.00 | 830.00 | |
250 Staff compensation | 34 053.00 | 30 595.00 | 34 053.00 | |
252 Social security contributions | 6 382.00 | 6 491.00 | 6 382.00 | |
254 Depreciation and amortization | 578.00 | 578.00 | 578.00 | |
264 Total operating expenses | 56 909.00 | 52 478.00 | 56 909.00 | |
270 Operating profit | -2 025.00 | -622.00 | -2 025.00 | |
290 Exceptional income | 2 200.00 | |||
294 Financial expenses | 112.00 | 611.00 | 112.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 145.00 | |||
310 Profit or loss | -2 211.00 | 822.00 | -2 211.00 | |
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