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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : COIFF HOLLYWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2016-12-31 | Simplified |
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | COIFF' HOLLYWOOD |
| Siren | 802206144 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5103 |
| Management number | 2014B00227 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
110 Total Assets | 4 150.00 | 499.00 | 3 651.00 | 4 150.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | 362.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 3 244.00 | |||
176 Total debts | 3 289.00 | |||
180 Liabilities Total | 3 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 440.00 | 10 520.00 | 17 440.00 | |
222 Inventory production | 1 546.00 | 1 546.00 | ||
226 Operating subsidies received | 6 209.00 | |||
230 Other income | 25.00 | 226.00 | 25.00 | |
232 Total operating income excluding VAT | 19 011.00 | 16 955.00 | 19 011.00 | |
242 Other external expenses | 7 921.00 | 8 928.00 | 7 921.00 | |
244 Taxes, duties and similar payments | 300.00 | 371.00 | 300.00 | |
250 Staff compensation | 10 737.00 | 7 826.00 | 10 737.00 | |
252 Social security contributions | 167.00 | 120.00 | 167.00 | |
262 Other expenses | 195.00 | 222.00 | 195.00 | |
264 Total operating expenses | 19 320.00 | 17 467.00 | 19 320.00 | |
270 Operating profit | -308.00 | -512.00 | -308.00 | |
310 Profit or loss | -308.00 | -512.00 | -308.00 | |
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