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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : MAI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| Name | MAI COIFFURE |
| Siren | 882671175 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 20071 |
| Management number | 2020B00897 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 974.00 | 550.00 | 2 424.00 | 2 974.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 4 274.00 | 550.00 | 3 724.00 | 4 274.00 |
050 Raw materials, supplies, in progress | 3 785.00 | 3 785.00 | 3 785.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 20 502.00 | 20 502.00 | 20 502.00 | |
096 Total Current Assets + Prepaid Expenses | 24 742.00 | 24 742.00 | 24 742.00 | |
110 Total Assets | 29 016.00 | 550.00 | 28 466.00 | 29 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 2 087.00 | |||
156 Loans and similar debts | 22 106.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 1 514.00 | |||
176 Total debts | 26 380.00 | |||
180 Liabilities Total | 28 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 717.00 | 717.00 | ||
218 Production of services sold - France | 37 074.00 | 37 074.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 794.00 | 37 794.00 | ||
234 Purchases of goods (including customs duties) | -20.00 | -20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 282.00 | 11 282.00 | ||
240 Inventory changes (raw materials and supplies) | -3 785.00 | -3 785.00 | ||
242 Other external expenses | 26 513.00 | 26 513.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 399.00 | 399.00 | ||
264 Total operating expenses | 36 063.00 | 36 063.00 | ||
270 Operating profit | 1 731.00 | 1 731.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
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