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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : COIFFURE DE L'AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DE L'AMITIE |
| Siren | 815148697 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46296 |
| Management number | 2015B09680 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 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 | |
040 Financial Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 46 469.00 | 46 469.00 | 46 469.00 | |
072 Receivables – Other | ||||
084 Cash | 7 741.00 | 7 741.00 | 7 741.00 | |
096 Total Current Assets + Prepaid Expenses | 7 741.00 | 7 741.00 | 7 741.00 | |
110 Total Assets | 54 210.00 | 54 210.00 | 54 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 313.00 | |||
136 Profit for the Year | -4 336.00 | |||
142 Total Equity - Total I | 12 077.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 808.00 | |||
172 Other debts | 41 817.00 | |||
176 Total debts | 42 132.00 | |||
180 Liabilities Total | 54 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 155.00 | 34 564.00 | 45 155.00 | |
226 Operating subsidies received | 14 054.00 | |||
230 Other income | 5 401.00 | |||
232 Total operating income excluding VAT | 45 155.00 | 54 019.00 | 45 155.00 | |
234 Purchases of goods (including customs duties) | 349.00 | |||
242 Other external expenses | 13 404.00 | 13 048.00 | 13 404.00 | |
244 Taxes, duties and similar payments | 1 768.00 | 669.00 | 1 768.00 | |
250 Staff compensation | 39 012.00 | 32 019.00 | 39 012.00 | |
252 Social security contributions | 10 307.00 | 3 235.00 | 10 307.00 | |
264 Total operating expenses | 64 491.00 | 49 319.00 | 64 491.00 | |
270 Operating profit | -19 336.00 | 4 700.00 | -19 336.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -4 336.00 | 4 520.00 | -4 336.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 981.00 | 3 981.00 | ||
378 Amount of deductible VAT on goods and services | 2 185.00 | 2 185.00 | ||
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