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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : FORMULE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FORMULE COIFFURE |
| Siren | 813684867 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 5121 |
| Management number | 2015B01582 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
028 Tangible Assets | 21 351.00 | 21 177.00 | 174.00 | 21 351.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 43 175.00 | 22 952.00 | 20 223.00 | 43 175.00 |
050 Raw materials, supplies, in progress | 4 429.00 | 4 429.00 | 4 429.00 | |
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 16 046.00 | 16 046.00 | 16 046.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 22 568.00 | 22 568.00 | 22 568.00 | |
110 Total Assets | 65 743.00 | 22 952.00 | 42 791.00 | 65 743.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 23 877.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 29 553.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 664.00 | |||
172 Other debts | 12 872.00 | |||
176 Total debts | 13 237.00 | |||
180 Liabilities Total | 42 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 218.00 | 55 243.00 | 70 218.00 | |
226 Operating subsidies received | 8 531.00 | 10 972.00 | 8 531.00 | |
230 Other income | 2 204.00 | 4 891.00 | 2 204.00 | |
232 Total operating income excluding VAT | 80 953.00 | 71 106.00 | 80 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 185.00 | 2 474.00 | 3 185.00 | |
240 Inventory changes (raw materials and supplies) | -491.00 | 1 127.00 | -491.00 | |
242 Other external expenses | 15 556.00 | 13 059.00 | 15 556.00 | |
244 Taxes, duties and similar payments | 2 415.00 | 2 057.00 | 2 415.00 | |
250 Staff compensation | 48 924.00 | 31 982.00 | 48 924.00 | |
252 Social security contributions | 4 274.00 | 5 088.00 | 4 274.00 | |
254 Depreciation and amortization | 270.00 | 979.00 | 270.00 | |
262 Other expenses | 213.00 | 12.00 | 213.00 | |
264 Total operating expenses | 74 345.00 | 56 779.00 | 74 345.00 | |
270 Operating profit | 6 609.00 | 14 328.00 | 6 609.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 042.00 | 531.00 | 1 042.00 | |
310 Profit or loss | 5 567.00 | 13 795.00 | 5 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 175.00 | 43 175.00 | ||
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