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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : TURAK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | TURAK COIFFURE |
| Siren | 539869545 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48288 |
| Management number | 2012B03213 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 389.00 | 389.00 | 389.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
110 Total Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -979.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | -453.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 2 125.00 | |||
176 Total debts | 2 253.00 | |||
180 Liabilities Total | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 241.00 | 41 241.00 | ||
226 Operating subsidies received | 9 281.00 | 9 281.00 | ||
232 Total operating income excluding VAT | 50 522.00 | 50 522.00 | ||
234 Purchases of goods (including customs duties) | 1 643.00 | 1 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 202.00 | 9 202.00 | ||
242 Other external expenses | 15 630.00 | 15 630.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 17 969.00 | 17 969.00 | ||
252 Social security contributions | 5 006.00 | 5 006.00 | ||
264 Total operating expenses | 50 162.00 | 50 162.00 | ||
270 Operating profit | 360.00 | 360.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
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