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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : PARNASSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | PARNASSE COIFFURE |
| Siren | 572002970 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105352 |
| Management number | 1957B00297 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| 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 | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 373 519.00 | 373 519.00 | 373 519.00 | |
096 Total Current Assets + Prepaid Expenses | 373 535.00 | 373 535.00 | 373 535.00 | |
110 Total Assets | 373 535.00 | 373 535.00 | 373 535.00 | |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 13 118.00 | |||
134 Retained Earnings | 44 722.00 | |||
136 Profit for the Year | 230 052.00 | |||
142 Total Equity - Total I | 296 344.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 77 191.00 | |||
176 Total debts | 77 191.00 | |||
180 Liabilities Total | 373 535.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 580 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 227.00 | 2 382.00 | 9 227.00 | |
218 Production of services sold - France | 16 806.00 | 93 997.00 | 16 806.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 7 508.00 | 3 631.00 | 7 508.00 | |
232 Total operating income excluding VAT | 33 540.00 | 103 010.00 | 33 540.00 | |
234 Purchases of goods (including customs duties) | 1 788.00 | 5 547.00 | 1 788.00 | |
236 Inventory change (goods) | 7 665.00 | 505.00 | 7 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 14 645.00 | 14 204.00 | 14 645.00 | |
244 Taxes, duties and similar payments | 4 610.00 | 2 708.00 | 4 610.00 | |
250 Staff compensation | 36 795.00 | 47 259.00 | 36 795.00 | |
252 Social security contributions | 9 236.00 | 16 790.00 | 9 236.00 | |
254 Depreciation and amortization | 2 663.00 | 9 784.00 | 2 663.00 | |
262 Other expenses | 65.00 | 245.00 | 65.00 | |
264 Total operating expenses | 77 505.00 | 97 042.00 | 77 505.00 | |
270 Operating profit | -43 965.00 | 5 968.00 | -43 965.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 580 000.00 | 580 000.00 | ||
294 Financial expenses | 9 335.00 | 3 076.00 | 9 335.00 | |
300 Exceptional expenses | 219 670.00 | 219 670.00 | ||
306 Income tax's | 76 980.00 | 76 980.00 | ||
310 Profit or loss | 230 052.00 | 2 892.00 | 230 052.00 | |
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