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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ILY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | ILY COIFFURE |
| Siren | 835280090 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28557 |
| Management number | 2018B01244 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 900.00 | 47 900.00 | 47 900.00 | |
028 Tangible Assets | 16 915.00 | 5 798.00 | 11 117.00 | 16 915.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 66 915.00 | 5 798.00 | 61 117.00 | 66 915.00 |
060 Merchandise inventory | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 25 962.00 | 25 962.00 | 25 962.00 | |
096 Total Current Assets + Prepaid Expenses | 27 327.00 | 27 327.00 | 27 327.00 | |
110 Total Assets | 94 242.00 | 5 798.00 | 88 444.00 | 94 242.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 30 155.00 | |||
136 Profit for the Year | 14 717.00 | |||
142 Total Equity - Total I | 45 372.00 | |||
156 Loans and similar debts | 16 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 882.00 | |||
172 Other debts | 26 472.00 | |||
176 Total debts | 43 072.00 | |||
180 Liabilities Total | 88 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 465.00 | 28 465.00 | ||
218 Production of services sold - France | 58 750.00 | 58 750.00 | ||
226 Operating subsidies received | 6 266.00 | 6 266.00 | ||
230 Other income | 5 632.00 | 5 632.00 | ||
232 Total operating income excluding VAT | 99 113.00 | 99 113.00 | ||
234 Purchases of goods (including customs duties) | 9 386.00 | 9 386.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
242 Other external expenses | 21 093.00 | 21 093.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 47 467.00 | 47 467.00 | ||
252 Social security contributions | 1 280.00 | 1 280.00 | ||
254 Depreciation and amortization | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 82 553.00 | 82 553.00 | ||
270 Operating profit | 16 560.00 | 16 560.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 14 717.00 | 14 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 915.00 | 66 915.00 | ||
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