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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CATHY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-10-31 | Simplified |
| 2017-04-04 | Public | 2016-10-31 | Complete |
| Name | CATHY COIFFURE |
| Siren | 399016195 |
| Closing | 2021-10-31 |
| Registry code | 6601 |
| Registration number | B2022/003912 |
| Management number | 1994B00815 |
| Activity code | 9602A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 4 573.00 | 10 671.00 | 15 245.00 |
028 Tangible Assets | 62 474.00 | 61 081.00 | 1 392.00 | 62 474.00 |
044 Total Fixed Assets | 77 719.00 | 65 655.00 | 12 064.00 | 77 719.00 |
060 Merchandise inventory | 2 576.00 | 2 576.00 | 2 576.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 18 663.00 | 18 663.00 | 18 663.00 | |
096 Total Current Assets + Prepaid Expenses | 24 484.00 | 24 484.00 | 24 484.00 | |
110 Total Assets | 102 202.00 | 65 655.00 | 36 547.00 | 102 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 469.00 | |||
134 Retained Earnings | -6 204.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 10 250.00 | |||
156 Loans and similar debts | 9 181.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 16 057.00 | |||
176 Total debts | 26 297.00 | |||
180 Liabilities Total | 36 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 413.00 | |||
195 Of which payables due in more than one year | 7 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 655.00 | 1 038.00 | 655.00 | |
218 Production of services sold - France | 76 588.00 | 75 505.00 | 76 588.00 | |
226 Operating subsidies received | 8 231.00 | 3 000.00 | 8 231.00 | |
230 Other income | 522.00 | 1 280.00 | 522.00 | |
232 Total operating income excluding VAT | 85 996.00 | 80 822.00 | 85 996.00 | |
234 Purchases of goods (including customs duties) | 6 764.00 | 6 055.00 | 6 764.00 | |
236 Inventory change (goods) | 353.00 | -363.00 | 353.00 | |
242 Other external expenses | 12 109.00 | 8 424.00 | 12 109.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 2 258.00 | 2 765.00 | 2 258.00 | |
250 Staff compensation | 48 619.00 | 47 116.00 | 48 619.00 | |
252 Social security contributions | 13 051.00 | 9 871.00 | 13 051.00 | |
254 Depreciation and amortization | 188.00 | 2 022.00 | 188.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 83 363.00 | 75 890.00 | 83 363.00 | |
270 Operating profit | 2 633.00 | 4 932.00 | 2 633.00 | |
290 Exceptional income | 199.00 | |||
294 Financial expenses | 32.00 | 1.00 | 32.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 2 601.00 | 5 129.00 | 2 601.00 | |
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