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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ART & COIFFURE BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | ART & COIFFURE BOULOGNE |
| Siren | 828761981 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 14088 |
| Management number | 2017B02846 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
044 Total Fixed Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
110 Total Assets | 3 457.00 | 3 457.00 | 3 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 541.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 3 457.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 14 560.00 | 10 500.00 | |
232 Total operating income excluding VAT | 10 500.00 | 14 560.00 | 10 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 065.00 | |||
242 Other external expenses | 10 078.00 | 11 362.00 | 10 078.00 | |
244 Taxes, duties and similar payments | 506.00 | 368.00 | 506.00 | |
264 Total operating expenses | 10 584.00 | 12 795.00 | 10 584.00 | |
270 Operating profit | -84.00 | 1 765.00 | -84.00 | |
306 Income tax's | 235.00 | |||
310 Profit or loss | -84.00 | 1 530.00 | -84.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 962.00 | 1 962.00 | ||
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