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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : NAT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NAT COIFFURE |
| Siren | 815326251 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22684 |
| Management number | 2015B04420 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 618.00 | 5 618.00 | 5 618.00 | |
028 Tangible Assets | 7 382.00 | 4 770.00 | 2 612.00 | 7 382.00 |
040 Financial Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 14 455.00 | 4 770.00 | 9 685.00 | 14 455.00 |
050 Raw materials, supplies, in progress | 149.00 | 149.00 | 149.00 | |
084 Cash | 5 266.00 | 5 266.00 | 5 266.00 | |
096 Total Current Assets + Prepaid Expenses | 5 415.00 | 5 415.00 | 5 415.00 | |
110 Total Assets | 19 870.00 | 4 770.00 | 15 101.00 | 19 870.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 655.00 | |||
136 Profit for the Year | 975.00 | |||
142 Total Equity - Total I | 11 180.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 435.00 | |||
172 Other debts | 3 435.00 | |||
176 Total debts | 3 921.00 | |||
180 Liabilities Total | 15 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 954.00 | 28 954.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 30 454.00 | 30 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 406.00 | 1 406.00 | ||
240 Inventory changes (raw materials and supplies) | 55.00 | 55.00 | ||
242 Other external expenses | 10 882.00 | 10 882.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 6 178.00 | 6 178.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 29 316.00 | 29 316.00 | ||
270 Operating profit | 1 138.00 | 1 138.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 975.00 | 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 455.00 | 14 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 41.00 | 41.00 | ||
684 DECREASES in Total Provisions Statement | 41.00 | 41.00 | ||
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