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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : WELCOME COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| Name | WELCOME COIFFURE |
| Siren | 848664280 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009125 |
| Management number | 2019B00614 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 033.00 | 13 033.00 | 13 033.00 | |
096 Total Current Assets + Prepaid Expenses | 13 033.00 | 13 033.00 | 13 033.00 | |
110 Total Assets | 13 033.00 | 13 033.00 | 13 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 713.00 | |||
136 Profit for the Year | 8 039.00 | |||
142 Total Equity - Total I | 7 325.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 5 708.00 | |||
180 Liabilities Total | 13 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 715.00 | 17 715.00 | ||
226 Operating subsidies received | 13 200.00 | 13 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 918.00 | 30 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 392.00 | 1 392.00 | ||
242 Other external expenses | 14 329.00 | 14 329.00 | ||
250 Staff compensation | 5 633.00 | 5 633.00 | ||
252 Social security contributions | 405.00 | 405.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 21 763.00 | 21 763.00 | ||
270 Operating profit | 9 155.00 | 9 155.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 8 039.00 | 8 039.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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