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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : FESTIVAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | FESTIVAL COIFFURE |
| Siren | 848939922 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7617 |
| Management number | 2019B00341 |
| 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 | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 9 860.00 | 9 860.00 | 9 860.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 521.00 | 521.00 | 521.00 | |
110 Total Assets | 10 381.00 | 10 381.00 | 10 381.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 637.00 | |||
136 Profit for the Year | -9 341.00 | |||
142 Total Equity - Total I | -5 155.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 6 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 165.00 | |||
172 Other debts | 8 995.00 | |||
176 Total debts | 15 536.00 | |||
180 Liabilities Total | 10 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 778.00 | 22 778.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 10 307.00 | 10 307.00 | ||
232 Total operating income excluding VAT | 40 584.00 | 40 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
240 Inventory changes (raw materials and supplies) | 350.00 | 350.00 | ||
242 Other external expenses | 17 508.00 | 17 508.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 29 059.00 | 29 059.00 | ||
252 Social security contributions | 1 591.00 | 1 591.00 | ||
264 Total operating expenses | 49 900.00 | 49 900.00 | ||
270 Operating profit | -9 316.00 | -9 316.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -9 341.00 | -9 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 860.00 | 9 860.00 | ||
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