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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : COIFFEUR DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | COIFFEUR DE LA GARE |
| Siren | 820657427 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28564 |
| Management number | 2016B03212 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 518.00 | 8 518.00 | 8 518.00 | |
096 Total Current Assets + Prepaid Expenses | 8 518.00 | 8 518.00 | 8 518.00 | |
110 Total Assets | 8 518.00 | 8 518.00 | 8 518.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 2 084.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 228.00 | |||
172 Other debts | 6 281.00 | |||
176 Total debts | 6 433.00 | |||
180 Liabilities Total | 8 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 864.00 | 29 864.00 | ||
232 Total operating income excluding VAT | 29 864.00 | 29 864.00 | ||
242 Other external expenses | 7 854.00 | 7 854.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 18 798.00 | 18 798.00 | ||
252 Social security contributions | 4 123.00 | 4 123.00 | ||
264 Total operating expenses | 31 630.00 | 31 630.00 | ||
270 Operating profit | -1 766.00 | -1 766.00 | ||
290 Exceptional income | 557.00 | 557.00 | ||
310 Profit or loss | -1 209.00 | -1 209.00 | ||
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