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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CLAIRE'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | CLAIRE'S COIFFURE |
| Siren | 823833702 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130504 |
| Management number | 2016B25879 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 5 255.00 | 3 745.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 5 255.00 | 3 745.00 | 9 000.00 |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
110 Total Assets | 11 174.00 | 5 255.00 | 5 919.00 | 11 174.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 890.00 | |||
136 Profit for the Year | -6 265.00 | |||
142 Total Equity - Total I | 7 125.00 | |||
166 Suppliers and related accounts | 4 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 18 495.00 | |||
176 Total debts | 22 574.00 | |||
180 Liabilities Total | 29 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 573.00 | 35 573.00 | ||
232 Total operating income excluding VAT | 35 573.00 | 35 573.00 | ||
242 Other external expenses | 39 738.00 | 39 738.00 | ||
244 Taxes, duties and similar payments | -220.00 | -220.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 41 795.00 | 41 795.00 | ||
270 Operating profit | -6 222.00 | -6 222.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -6 264.00 | -6 264.00 | ||
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