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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : DUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | DUO COIFFURE |
| Siren | 497970889 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 990 |
| Management number | 2007B00149 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 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 | |
014 Intangible Assets - Other | 3 563.00 | 3 563.00 | 3 563.00 | |
028 Tangible Assets | 50 314.00 | 46 431.00 | 3 883.00 | 50 314.00 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 80 857.00 | 49 994.00 | 30 863.00 | 80 857.00 |
050 Raw materials, supplies, in progress | 2 546.00 | 2 546.00 | 2 546.00 | |
060 Merchandise inventory | 616.00 | 616.00 | 616.00 | |
064 Advances and down payments on orders | 958.00 | 958.00 | 958.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 39 193.00 | 39 193.00 | 39 193.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 380.00 | 44 380.00 | 44 380.00 | |
110 Total Assets | 125 237.00 | 49 994.00 | 75 243.00 | 125 237.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 271.00 | |||
136 Profit for the Year | 11 586.00 | |||
142 Total Equity - Total I | 64 357.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 9 308.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 75 243.00 | |||
193 Of which financial assets due in less than one year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 262.00 | 2 195.00 | 3 262.00 | |
218 Production of services sold - France | 82 714.00 | 82 419.00 | 82 714.00 | |
226 Operating subsidies received | 10 376.00 | 5 189.00 | 10 376.00 | |
230 Other income | 2 846.00 | 4 810.00 | 2 846.00 | |
232 Total operating income excluding VAT | 99 198.00 | 94 613.00 | 99 198.00 | |
234 Purchases of goods (including customs duties) | 752.00 | 1 316.00 | 752.00 | |
236 Inventory change (goods) | 434.00 | -20.00 | 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 762.00 | 5 178.00 | 6 762.00 | |
240 Inventory changes (raw materials and supplies) | -76.00 | -49.00 | -76.00 | |
242 Other external expenses | 15 014.00 | 15 925.00 | 15 014.00 | |
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 084.00 | 2 178.00 | |
250 Staff compensation | 47 335.00 | 43 303.00 | 47 335.00 | |
252 Social security contributions | 14 087.00 | 13 056.00 | 14 087.00 | |
254 Depreciation and amortization | 902.00 | 2 215.00 | 902.00 | |
262 Other expenses | 206.00 | 172.00 | 206.00 | |
264 Total operating expenses | 87 595.00 | 83 180.00 | 87 595.00 | |
270 Operating profit | 11 603.00 | 11 433.00 | 11 603.00 | |
280 Financial income | 196.00 | 95.00 | 196.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 213.00 | 1 243.00 | 213.00 | |
310 Profit or loss | 11 586.00 | 10 234.00 | 11 586.00 | |
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