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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BALA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | BALA COIFFURE |
| Siren | 824965941 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53775 |
| Management number | 2017B00418 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 313.00 | 6 313.00 | 6 313.00 | |
096 Total Current Assets + Prepaid Expenses | 6 313.00 | 6 313.00 | 6 313.00 | |
110 Total Assets | 6 313.00 | 6 313.00 | 6 313.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 269.00 | |||
136 Profit for the Year | 1 305.00 | |||
142 Total Equity - Total I | -10 964.00 | |||
156 Loans and similar debts | 1 883.00 | |||
172 Other debts | 15 393.00 | |||
176 Total debts | 17 276.00 | |||
180 Liabilities Total | 6 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 112.00 | 31 112.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 31 210.00 | 31 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 4 142.00 | 4 142.00 | ||
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 21 012.00 | 21 012.00 | ||
252 Social security contributions | 3 361.00 | 3 361.00 | ||
264 Total operating expenses | 29 642.00 | 29 642.00 | ||
270 Operating profit | 1 568.00 | 1 568.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 305.00 | 1 305.00 | ||
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