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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| Name | TOP COIFFURE |
| Siren | 878216126 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8873 |
| Management number | 2019B01018 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Sézanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 431.00 | 5 431.00 | 5 431.00 | |
096 Total Current Assets + Prepaid Expenses | 5 431.00 | 5 431.00 | 5 431.00 | |
110 Total Assets | 5 431.00 | 5 431.00 | 5 431.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 664.00 | |||
136 Profit for the Year | -647.00 | |||
142 Total Equity - Total I | 517.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 2 652.00 | |||
176 Total debts | 4 914.00 | |||
180 Liabilities Total | 5 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 512.00 | 23 640.00 | 25 512.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 25 514.00 | 23 641.00 | 25 514.00 | |
242 Other external expenses | 6 802.00 | 9 466.00 | 6 802.00 | |
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 18 658.00 | 13 127.00 | 18 658.00 | |
252 Social security contributions | 392.00 | 267.00 | 392.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 161.00 | 22 860.00 | 26 161.00 | |
270 Operating profit | -647.00 | 781.00 | -647.00 | |
306 Income tax's | 117.00 | |||
310 Profit or loss | -647.00 | 664.00 | -647.00 | |
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