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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : CARRE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE COIFF |
| Siren | 530582758 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5789 |
| Management number | 2011B00314 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 5 826.00 | 4 221.00 | 1 605.00 | 5 826.00 |
084 Cash | 8 182.00 | 8 182.00 | 8 182.00 | |
096 Total Current Assets + Prepaid Expenses | 8 182.00 | 8 182.00 | 8 182.00 | |
110 Total Assets | 14 008.00 | 4 221.00 | 9 787.00 | 14 008.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -22 110.00 | |||
136 Profit for the Year | -1 726.00 | |||
142 Total Equity - Total I | -22 336.00 | |||
156 Loans and similar debts | 24 850.00 | |||
172 Other debts | 7 273.00 | |||
176 Total debts | 32 123.00 | |||
180 Liabilities Total | 9 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 040.00 | 45 040.00 | ||
230 Other income | 1 639.00 | 1 639.00 | ||
232 Total operating income excluding VAT | 46 679.00 | 46 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 467.00 | 3 467.00 | ||
242 Other external expenses | 5 886.00 | 5 886.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 30 035.00 | 30 035.00 | ||
252 Social security contributions | 7 667.00 | 7 667.00 | ||
264 Total operating expenses | 48 412.00 | 48 412.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
310 Profit or loss | -1 726.00 | -1 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 5 621.00 | 5 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 009.00 | 9 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 656.00 | 1 656.00 | ||
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