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THE LIST OF BALANCE SHEET : NANT'HAIR COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2021-12-31 Simplified
2021-08-11 Public 2019-12-31 Simplified
NameNANT'HAIR COIFFURE
Siren842749335
Closing2021-12-31
Registry code 9201
Registration number 49764
Management number2018B08935
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92000 Nanterre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 500.00 317.00 183.00 500.00
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 500.00 317.00 2 183.00 2 500.00
072 Receivables – Other 12 013.00 12 013.00 12 013.00
084 Cash 3 778.00 3 778.00 3 778.00
096 Total Current Assets + Prepaid Expenses 15 791.00 15 791.00 15 791.00
110 Total Assets 18 291.00 317.00 17 974.00 18 291.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 845.00
136 Profit for the Year 719.00
142 Total Equity - Total I -5 126.00
166 Suppliers and related accounts 1 900.00
172 Other debts 21 200.00
176 Total debts 23 100.00
180 Liabilities Total 17 974.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 69 492.00 69 492.00
232 Total operating income excluding VAT 69 492.00 69 492.00
242 Other external expenses 15 269.00 15 269.00
244 Taxes, duties and similar payments 1 387.00 1 387.00
250 Staff compensation 50 707.00 50 707.00
252 Social security contributions 1 296.00 1 296.00
254 Depreciation and amortization 100.00 100.00
264 Total operating expenses 68 759.00 68 759.00
270 Operating profit 733.00 733.00
294 Financial expenses 14.00 14.00
310 Profit or loss 719.00 719.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 5.00 5.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 500.00 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 13 898.00 13 898.00
378 Amount of deductible VAT on goods and services 240.00 240.00

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