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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : EVIDENCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | EVIDENCE COIFFURE |
| Siren | 801031204 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 1579 |
| Management number | 2014B00142 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Nègrepelisse |
| 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 | |
028 Tangible Assets | 35 831.00 | 26 394.00 | 9 436.00 | 35 831.00 |
040 Financial Assets | 3 092.00 | 3 092.00 | 3 092.00 | |
044 Total Fixed Assets | 58 922.00 | 26 394.00 | 32 528.00 | 58 922.00 |
050 Raw materials, supplies, in progress | 6 008.00 | 6 008.00 | 6 008.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 15 553.00 | 15 553.00 | 15 553.00 | |
096 Total Current Assets + Prepaid Expenses | 21 605.00 | 21 605.00 | 21 605.00 | |
110 Total Assets | 80 527.00 | 26 394.00 | 54 133.00 | 80 527.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 128.00 | |||
136 Profit for the Year | 733.00 | |||
142 Total Equity - Total I | 26 360.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 724.00 | |||
172 Other debts | 26 569.00 | |||
176 Total debts | 27 772.00 | |||
180 Liabilities Total | 54 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 775.00 | 81 775.00 | ||
226 Operating subsidies received | 8 183.00 | 8 183.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 90 006.00 | 90 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 518.00 | 6 518.00 | ||
240 Inventory changes (raw materials and supplies) | 64.00 | 64.00 | ||
242 Other external expenses | 29 673.00 | 29 673.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 4 120.00 | 4 120.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 18 648.00 | 18 648.00 | ||
254 Depreciation and amortization | 3 637.00 | 3 637.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 89 154.00 | 89 154.00 | ||
270 Operating profit | 852.00 | 852.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | 733.00 | 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 922.00 | 58 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 355.00 | 16 355.00 | ||
378 Amount of deductible VAT on goods and services | 5 211.00 | 5 211.00 | ||
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