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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BEN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | BEN COIFFURE |
| Siren | 832086946 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5944 |
| Management number | 2017B00842 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 079.00 | 12 079.00 | 12 079.00 | |
096 Total Current Assets + Prepaid Expenses | 12 079.00 | 12 079.00 | 12 079.00 | |
110 Total Assets | 12 079.00 | 12 079.00 | 12 079.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 305.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 2 308.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
172 Other debts | 5 687.00 | |||
176 Total debts | 9 771.00 | |||
180 Liabilities Total | 12 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 500.00 | 36 500.00 | ||
226 Operating subsidies received | 3 549.00 | 3 549.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 050.00 | 40 050.00 | ||
242 Other external expenses | 13 127.00 | 13 127.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 25 621.00 | 25 621.00 | ||
252 Social security contributions | 599.00 | 599.00 | ||
264 Total operating expenses | 40 324.00 | 40 324.00 | ||
270 Operating profit | -274.00 | -274.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
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