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P HOME > CORPORATES > PRESTIGE COIFFURES > BALANCE SHEET ( 2022-09-07)

THE LIST OF BALANCE SHEET : PRESTIGE COIFFURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2020-12-31 Simplified
2022-09-07 Public 2021-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
NamePRESTIGE COIFFURES
Siren807907472
Closing2021-12-31
Registry code 7701
Registration number 11505
Management number2014B02134
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77200 TORCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 9 183.00 9 183.00 9 183.00
084 Cash 6 400.00 6 400.00 6 400.00
096 Total Current Assets + Prepaid Expenses 15 583.00 15 583.00 15 583.00
110 Total Assets 15 583.00 15 583.00 15 583.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings -6 819.00
136 Profit for the Year 8 701.00
142 Total Equity - Total I 4 082.00
169 Other debts including current accounts of partners for fiscal year N 681.00
172 Other debts 11 501.00
176 Total debts 11 501.00
180 Liabilities Total 15 583.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 210.00 33 210.00
226 Operating subsidies received 3 718.00 3 718.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 36 930.00 36 930.00
242 Other external expenses 12 238.00 12 238.00
243 (including business tax) 638.00 638.00
244 Taxes, duties and similar payments 1 524.00 1 524.00
250 Staff compensation 14 759.00 14 759.00
252 Social security contributions 299.00 299.00
262 Other expenses 27.00 27.00
264 Total operating expenses 28 848.00 28 848.00
270 Operating profit 8 082.00 8 082.00
290 Exceptional income 619.00 619.00
310 Profit or loss 8 701.00 8 701.00

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