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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : M.@COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.@COIFFURE |
| Siren | 525391595 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5096 |
| Management number | 2010B00569 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 228.00 | 7 234.00 | 2 994.00 | 10 228.00 |
044 Total Fixed Assets | 10 228.00 | 7 234.00 | 2 994.00 | 10 228.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 4 121.00 | 4 121.00 | 4 121.00 | |
084 Cash | 4 980.00 | 4 980.00 | 4 980.00 | |
096 Total Current Assets + Prepaid Expenses | 9 621.00 | 9 621.00 | 9 621.00 | |
110 Total Assets | 19 849.00 | 7 234.00 | 12 615.00 | 19 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 499.00 | |||
136 Profit for the Year | 2 943.00 | |||
142 Total Equity - Total I | 9 642.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
172 Other debts | 229.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 12 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 259.00 | 34 259.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 604.00 | 3 604.00 | ||
232 Total operating income excluding VAT | 43 863.00 | 43 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 915.00 | 3 915.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 12 348.00 | 12 348.00 | ||
250 Staff compensation | 19 535.00 | 19 535.00 | ||
252 Social security contributions | 3 655.00 | 3 655.00 | ||
256 Provisions | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 40 691.00 | 40 691.00 | ||
270 Operating profit | 3 172.00 | 3 172.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 2 943.00 | 2 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 228.00 | 10 228.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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