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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : A COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | A COIFFURE |
| Siren | 853248201 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25028 |
| Management number | 2019B02608 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 704.00 | 704.00 | 704.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | -16 536.00 | |||
142 Total Equity - Total I | -15 574.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 15 078.00 | |||
176 Total debts | 16 278.00 | |||
180 Liabilities Total | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 655.00 | 4 333.00 | 16 655.00 | |
226 Operating subsidies received | 1 900.00 | |||
232 Total operating income excluding VAT | 16 655.00 | 6 233.00 | 16 655.00 | |
234 Purchases of goods (including customs duties) | 752.00 | 361.00 | 752.00 | |
242 Other external expenses | 10 016.00 | 5 911.00 | 10 016.00 | |
250 Staff compensation | 15 042.00 | 15 042.00 | ||
252 Social security contributions | 7 381.00 | 7 381.00 | ||
264 Total operating expenses | 33 191.00 | 6 271.00 | 33 191.00 | |
270 Operating profit | -16 536.00 | -38.00 | -16 536.00 | |
310 Profit or loss | -16 536.00 | -38.00 | -16 536.00 | |
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