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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | DL COIFFURE |
| Siren | 822638607 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25555 |
| Management number | 2016B08816 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 667.00 | 1 667.00 | 1 667.00 | |
028 Tangible Assets | 8 409.00 | 7 003.00 | 1 406.00 | 8 409.00 |
040 Financial Assets | 4 782.00 | 4 782.00 | 4 782.00 | |
044 Total Fixed Assets | 59 858.00 | 8 670.00 | 51 188.00 | 59 858.00 |
050 Raw materials, supplies, in progress | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 15 564.00 | 15 564.00 | 15 564.00 | |
096 Total Current Assets + Prepaid Expenses | 16 511.00 | 16 511.00 | 16 511.00 | |
110 Total Assets | 76 369.00 | 8 670.00 | 67 699.00 | 76 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 250.00 | |||
136 Profit for the Year | 3 720.00 | |||
142 Total Equity - Total I | 28 070.00 | |||
156 Loans and similar debts | 28 414.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 5 699.00 | |||
174 Prepaid income | 1 650.00 | |||
176 Total debts | 39 629.00 | |||
180 Liabilities Total | 67 699.00 | |||
195 Of which payables due in more than one year | 18 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 634.00 | 2 773.00 | 3 634.00 | |
218 Production of services sold - France | 67 191.00 | 52 634.00 | 67 191.00 | |
226 Operating subsidies received | 2 031.00 | 13 369.00 | 2 031.00 | |
232 Total operating income excluding VAT | 72 856.00 | 68 777.00 | 72 856.00 | |
234 Purchases of goods (including customs duties) | 493.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 029.00 | 3 572.00 | 6 029.00 | |
240 Inventory changes (raw materials and supplies) | -49.00 | 140.00 | -49.00 | |
242 Other external expenses | 30 011.00 | 26 061.00 | 30 011.00 | |
243 (including business tax) | 1 585.00 | 1 585.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 1 509.00 | 1 819.00 | |
250 Staff compensation | 21 737.00 | 22 081.00 | 21 737.00 | |
252 Social security contributions | 7 713.00 | 5 554.00 | 7 713.00 | |
254 Depreciation and amortization | 706.00 | 514.00 | 706.00 | |
262 Other expenses | 208.00 | 67.00 | 208.00 | |
264 Total operating expenses | 68 174.00 | 59 990.00 | 68 174.00 | |
270 Operating profit | 4 682.00 | 8 786.00 | 4 682.00 | |
294 Financial expenses | 336.00 | 337.00 | 336.00 | |
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 3 720.00 | 8 450.00 | 3 720.00 | |
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