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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : COIFFURE BAHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE BAHRI |
| Siren | 802850065 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8132 |
| Management number | 2014B00442 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 030.00 | 1 982.00 | 1 048.00 | 3 030.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 730.00 | 1 982.00 | 1 748.00 | 3 730.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 824.00 | 9 824.00 | 9 824.00 | |
096 Total Current Assets + Prepaid Expenses | 9 924.00 | 9 924.00 | 9 924.00 | |
110 Total Assets | 13 654.00 | 1 982.00 | 11 672.00 | 13 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -691.00 | |||
136 Profit for the Year | -6 259.00 | |||
142 Total Equity - Total I | -1 450.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 11 462.00 | |||
176 Total debts | 13 122.00 | |||
180 Liabilities Total | 11 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 192.00 | 33 192.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 33 310.00 | 33 310.00 | ||
242 Other external expenses | 7 347.00 | 7 347.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 20 144.00 | 20 144.00 | ||
252 Social security contributions | 5 750.00 | 5 750.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 34 242.00 | 34 242.00 | ||
270 Operating profit | -932.00 | -932.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
300 Exceptional expenses | 5 354.00 | 5 354.00 | ||
310 Profit or loss | -6 259.00 | -6 259.00 | ||
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