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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BSA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | BSA COIFFURE |
| Siren | 879306918 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4744 |
| Management number | 2019B06033 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| 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 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
040 Financial Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 25 070.00 | 25 070.00 | 25 070.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 11 305.00 | 11 305.00 | 11 305.00 | |
096 Total Current Assets + Prepaid Expenses | 11 852.00 | 11 852.00 | 11 852.00 | |
110 Total Assets | 36 922.00 | 36 922.00 | 36 922.00 | |
120 Share or Individual Capital | -1 000.00 | |||
136 Profit for the Year | 7 488.00 | |||
142 Total Equity - Total I | 6 488.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 070.00 | |||
172 Other debts | 30 283.00 | |||
176 Total debts | 30 433.00 | |||
180 Liabilities Total | 36 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 813.00 | 28 813.00 | ||
226 Operating subsidies received | 6 745.00 | 6 745.00 | ||
232 Total operating income excluding VAT | 35 558.00 | 35 558.00 | ||
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
242 Other external expenses | 10 074.00 | 10 074.00 | ||
250 Staff compensation | 17 341.00 | 17 341.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
264 Total operating expenses | 27 939.00 | 27 939.00 | ||
270 Operating profit | 7 619.00 | 7 619.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 7 488.00 | 7 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
482 INCREASES Financial Assets | 2 070.00 | 2 070.00 | ||
492 Total Fixed Assets (Increases) | 25 070.00 | 25 070.00 | ||
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