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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| Name | ESPACE COIFFURE |
| Siren | 847709086 |
| Closing | 2021-09-30 |
| Registry code | 0202 |
| Registration number | 1215 |
| Management number | 2019B00064 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123.00 | 87.00 | 36.00 | 123.00 |
028 Tangible Assets | 1 172.00 | 391.00 | 781.00 | 1 172.00 |
044 Total Fixed Assets | 1 295.00 | 478.00 | 818.00 | 1 295.00 |
068 Receivables – Trade and related accounts | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 4 120.00 | 4 120.00 | 4 120.00 | |
084 Cash | 6 813.00 | 6 813.00 | 6 813.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 15 154.00 | 478.00 | 14 676.00 | 15 154.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 891.00 | |||
136 Profit for the Year | -5 042.00 | |||
142 Total Equity - Total I | -2 041.00 | |||
166 Suppliers and related accounts | 5 658.00 | |||
172 Other debts | 11 059.00 | |||
176 Total debts | 16 717.00 | |||
180 Liabilities Total | 14 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 524.00 | 20 524.00 | ||
230 Other income | 5 481.00 | 5 481.00 | ||
232 Total operating income excluding VAT | 26 006.00 | 26 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 11 750.00 | 11 750.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 17 410.00 | 17 410.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 31 422.00 | 31 422.00 | ||
270 Operating profit | -5 417.00 | -5 417.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
310 Profit or loss | -5 042.00 | -5 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 105.00 | 4 105.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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