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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : NISTOU BY HAIR COIFFEUR CREATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| Name | NISTOU BY HAIR COIFFEUR CREATEUR |
| Siren | 881722557 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/009533 |
| Management number | 2020B00966 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 288.00 | 2 041.00 | 10 247.00 | 12 288.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 13 228.00 | 2 041.00 | 11 187.00 | 13 228.00 |
060 Merchandise inventory | 4 275.00 | 4 275.00 | 4 275.00 | |
084 Cash | 24 594.00 | 24 594.00 | 24 594.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 29 367.00 | 29 367.00 | 29 367.00 | |
110 Total Assets | 42 596.00 | 2 041.00 | 40 555.00 | 42 596.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 494.00 | |||
142 Total Equity - Total I | 19 494.00 | |||
166 Suppliers and related accounts | 3 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 291.00 | |||
172 Other debts | 17 781.00 | |||
176 Total debts | 21 060.00 | |||
180 Liabilities Total | 40 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 550.00 | 47 550.00 | ||
226 Operating subsidies received | 2 937.00 | 2 937.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 50 562.00 | 50 562.00 | ||
236 Inventory change (goods) | -4 275.00 | -4 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 811.00 | 8 811.00 | ||
242 Other external expenses | 22 237.00 | 22 237.00 | ||
252 Social security contributions | 1 506.00 | 1 506.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 30 578.00 | 30 578.00 | ||
270 Operating profit | 19 984.00 | 19 984.00 | ||
306 Income tax's | 2 490.00 | 2 490.00 | ||
310 Profit or loss | 17 494.00 | 17 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 970.00 | 7 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 319.00 | 4 319.00 | ||
482 INCREASES Financial Assets | 940.00 | 940.00 | ||
492 Total Fixed Assets (Increases) | 13 228.00 | 13 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 411.00 | 2 411.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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