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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | BEAUTE COIFFURE |
| Siren | 821039476 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20604 |
| Management number | 2016B06012 |
| 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 | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 209.00 | 14 158.00 | 25 051.00 | 39 209.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 41 639.00 | 14 158.00 | 27 481.00 | 41 639.00 |
072 Receivables – Other | 10 418.00 | 10 418.00 | 10 418.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 475.00 | 10 475.00 | 10 475.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 21 907.00 | 21 907.00 | 21 907.00 | |
110 Total Assets | 63 546.00 | 14 158.00 | 49 388.00 | 63 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -11 223.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | -9 946.00 | |||
156 Loans and similar debts | 6 803.00 | |||
166 Suppliers and related accounts | 32 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 19 710.00 | |||
176 Total debts | 59 334.00 | |||
180 Liabilities Total | 49 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 310.00 | 45 958.00 | 19 310.00 | |
230 Other income | 13 936.00 | 13 936.00 | ||
232 Total operating income excluding VAT | 33 246.00 | 45 958.00 | 33 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 715.00 | 715.00 | ||
242 Other external expenses | 20 376.00 | 21 737.00 | 20 376.00 | |
244 Taxes, duties and similar payments | 800.00 | |||
250 Staff compensation | 8 208.00 | 19 645.00 | 8 208.00 | |
252 Social security contributions | 418.00 | 6 653.00 | 418.00 | |
254 Depreciation and amortization | 3 921.00 | 3 921.00 | 3 921.00 | |
264 Total operating expenses | 33 638.00 | 52 756.00 | 33 638.00 | |
270 Operating profit | -391.00 | -6 798.00 | -391.00 | |
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 349.00 | |||
300 Exceptional expenses | 984.00 | |||
310 Profit or loss | -373.00 | -8 131.00 | -373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 639.00 | 41 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 862.00 | 3 862.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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