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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : JM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | JM COIFFURE |
| Siren | 853406577 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004380 |
| Management number | 2019B01121 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 7 020.00 | 7 020.00 | 7 020.00 | |
084 Cash | 12 023.00 | 12 023.00 | 12 023.00 | |
096 Total Current Assets + Prepaid Expenses | 19 042.00 | 19 042.00 | 19 042.00 | |
110 Total Assets | 19 057.00 | 19 057.00 | 19 057.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 546.00 | |||
136 Profit for the Year | 12 140.00 | |||
142 Total Equity - Total I | 10 894.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 8 133.00 | |||
176 Total debts | 8 163.00 | |||
180 Liabilities Total | 19 057.00 | |||
199 Of which current accounts of debit partners | 5 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 100.00 | 23 100.00 | ||
226 Operating subsidies received | 16 103.00 | 16 103.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 205.00 | 39 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 11 403.00 | 11 403.00 | ||
250 Staff compensation | 20 831.00 | 20 831.00 | ||
252 Social security contributions | 4 714.00 | 4 714.00 | ||
264 Total operating expenses | 37 136.00 | 37 136.00 | ||
270 Operating profit | 2 069.00 | 2 069.00 | ||
290 Exceptional income | 11 738.00 | 11 738.00 | ||
306 Income tax's | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 12 140.00 | 12 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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