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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FASHION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FASHION COIFFURE |
| Siren | 501851034 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033368 |
| Management number | 2008B00347 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 23 156.00 | 16 777.00 | 6 379.00 | 23 156.00 |
044 Total Fixed Assets | 53 156.00 | 16 777.00 | 36 379.00 | 53 156.00 |
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 6 083.00 | 6 083.00 | 6 083.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 9 155.00 | 9 155.00 | 9 155.00 | |
110 Total Assets | 62 311.00 | 16 777.00 | 45 534.00 | 62 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 138.00 | |||
134 Retained Earnings | -3 361.00 | |||
136 Profit for the Year | -7 313.00 | |||
142 Total Equity - Total I | 8 564.00 | |||
166 Suppliers and related accounts | 3 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 960.00 | |||
172 Other debts | 33 319.00 | |||
176 Total debts | 36 971.00 | |||
180 Liabilities Total | 45 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 124.00 | 35 124.00 | ||
226 Operating subsidies received | 19 137.00 | 19 137.00 | ||
230 Other income | 1 728.00 | 1 728.00 | ||
232 Total operating income excluding VAT | 55 989.00 | 55 989.00 | ||
242 Other external expenses | 14 633.00 | 14 633.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 2 397.00 | ||
250 Staff compensation | 43 531.00 | 43 531.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 2 080.00 | 2 080.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 303.00 | 63 303.00 | ||
270 Operating profit | -7 313.00 | -7 313.00 | ||
310 Profit or loss | -7 313.00 | -7 313.00 | ||
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