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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : S&B Excellence Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2017-12-31 | Simplified |
| 2017-01-03 | Public | 2014-12-31 | Simplified |
| Name | S&B Excellence Coiffure |
| Siren | 753983519 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56510 |
| Management number | 2012B06369 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 429.00 | 9 037.00 | 1 392.00 | 10 429.00 |
040 Financial Assets | 2 419.00 | 2 419.00 | 2 419.00 | |
044 Total Fixed Assets | 12 848.00 | 9 037.00 | 3 811.00 | 12 848.00 |
068 Receivables – Trade and related accounts | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 14 849.00 | 9 037.00 | 5 812.00 | 14 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 891.00 | |||
136 Profit for the Year | -2 329.00 | |||
142 Total Equity - Total I | 762.00 | |||
156 Loans and similar debts | 1 253.00 | |||
166 Suppliers and related accounts | 2 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 1 656.00 | |||
176 Total debts | 5 050.00 | |||
180 Liabilities Total | 5 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 395.00 | 32 395.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 41 395.00 | 41 395.00 | ||
234 Purchases of goods (including customs duties) | 1 258.00 | 1 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 548.00 | 548.00 | ||
240 Inventory changes (raw materials and supplies) | 855.00 | 855.00 | ||
242 Other external expenses | 21 355.00 | 21 355.00 | ||
244 Taxes, duties and similar payments | 2 274.00 | 2 274.00 | ||
250 Staff compensation | 13 399.00 | 13 399.00 | ||
252 Social security contributions | 7 650.00 | 7 650.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 48 593.00 | 48 593.00 | ||
270 Operating profit | -7 198.00 | -7 198.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -2 329.00 | -2 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 429.00 | 10 429.00 | ||
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