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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : L' INSTANT COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | L'INSTANT COIFFURE SARL |
| Siren | 537975344 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9321 |
| Management number | 2011B00985 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 21 231.00 | 15 727.00 | 5 504.00 | 21 231.00 |
040 Financial Assets | 4 415.00 | 4 415.00 | 4 415.00 | |
044 Total Fixed Assets | 54 646.00 | 15 727.00 | 38 919.00 | 54 646.00 |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
110 Total Assets | 59 573.00 | 15 727.00 | 43 846.00 | 59 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 8 683.00 | |||
136 Profit for the Year | -7 873.00 | |||
142 Total Equity - Total I | 11 310.00 | |||
156 Loans and similar debts | 15 239.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 15 857.00 | |||
176 Total debts | 32 536.00 | |||
180 Liabilities Total | 43 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 706.00 | 55 706.00 | ||
232 Total operating income excluding VAT | 55 706.00 | 55 706.00 | ||
234 Purchases of goods (including customs duties) | 278.00 | 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 709.00 | 1 709.00 | ||
242 Other external expenses | 28 005.00 | 28 005.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 30 906.00 | 30 906.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 63 579.00 | 63 579.00 | ||
270 Operating profit | -7 873.00 | -7 873.00 | ||
310 Profit or loss | -7 873.00 | -7 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 125.00 | 3 125.00 | ||
490 Total Fixed Assets (Gross Value) | 51 521.00 | 51 521.00 | ||
492 Total Fixed Assets (Increases) | 3 125.00 | 3 125.00 | ||
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