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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BALARUC CONCEPT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BALARUC CONCEPT COIFFURE |
| Siren | 797438801 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7466 |
| Management number | 2013B02548 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 200.00 | 40 200.00 | 40 200.00 | |
028 Tangible Assets | 10 791.00 | 8 240.00 | 2 550.00 | 10 791.00 |
044 Total Fixed Assets | 50 991.00 | 8 240.00 | 42 750.00 | 50 991.00 |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 26 620.00 | 26 620.00 | 26 620.00 | |
084 Cash | 3 593.00 | 3 593.00 | 3 593.00 | |
096 Total Current Assets + Prepaid Expenses | 30 277.00 | 30 277.00 | 30 277.00 | |
110 Total Assets | 81 268.00 | 8 240.00 | 73 027.00 | 81 268.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -26 814.00 | |||
136 Profit for the Year | 9 441.00 | |||
142 Total Equity - Total I | -17 273.00 | |||
166 Suppliers and related accounts | 6 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 215.00 | |||
172 Other debts | 84 013.00 | |||
176 Total debts | 90 300.00 | |||
180 Liabilities Total | 73 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 779.00 | 51 779.00 | ||
226 Operating subsidies received | 15 666.00 | 15 666.00 | ||
230 Other income | 5 479.00 | 5 479.00 | ||
232 Total operating income excluding VAT | 72 925.00 | 72 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 733.00 | 4 733.00 | ||
240 Inventory changes (raw materials and supplies) | 122.00 | 122.00 | ||
242 Other external expenses | 26 053.00 | 26 053.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 30 721.00 | 30 721.00 | ||
252 Social security contributions | -439.00 | -439.00 | ||
254 Depreciation and amortization | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 63 429.00 | 63 429.00 | ||
270 Operating profit | 9 495.00 | 9 495.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 9 441.00 | 9 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 991.00 | 50 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 356.00 | 10 356.00 | ||
378 Amount of deductible VAT on goods and services | 4 606.00 | 4 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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