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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : EURL SAMSON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | EURL SAMSON COIFFURE |
| Siren | 880791231 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037557 |
| Management number | 2020B00581 |
| 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 | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 008.00 | 14.00 | 994.00 | 1 008.00 |
044 Total Fixed Assets | 1 008.00 | 14.00 | 994.00 | 1 008.00 |
060 Merchandise inventory | 2 038.00 | 2 038.00 | 2 038.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 28 835.00 | 28 835.00 | 28 835.00 | |
096 Total Current Assets + Prepaid Expenses | 35 373.00 | 35 373.00 | 35 373.00 | |
110 Total Assets | 36 380.00 | 14.00 | 36 366.00 | 36 380.00 |
120 Share or Individual Capital | 7 470.00 | |||
134 Retained Earnings | -2 014.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 5 170.00 | |||
166 Suppliers and related accounts | 10 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 20 618.00 | |||
176 Total debts | 31 196.00 | |||
180 Liabilities Total | 36 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 542.00 | 68 066.00 | 82 542.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 8.00 | 8 588.00 | 8.00 | |
232 Total operating income excluding VAT | 82 550.00 | 79 653.00 | 82 550.00 | |
234 Purchases of goods (including customs duties) | 789.00 | -56.00 | 789.00 | |
236 Inventory change (goods) | 485.00 | -2 523.00 | 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 966.00 | 6 540.00 | 7 966.00 | |
242 Other external expenses | 15 794.00 | 25 517.00 | 15 794.00 | |
244 Taxes, duties and similar payments | 3 267.00 | 1 838.00 | 3 267.00 | |
250 Staff compensation | 45 602.00 | 41 180.00 | 45 602.00 | |
252 Social security contributions | 10 981.00 | 14 068.00 | 10 981.00 | |
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 880.00 | 104.00 | 880.00 | |
264 Total operating expenses | 85 777.00 | 86 667.00 | 85 777.00 | |
270 Operating profit | -3 227.00 | -7 014.00 | -3 227.00 | |
290 Exceptional income | 3 010.00 | 5 000.00 | 3 010.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -286.00 | -2 014.00 | -286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 008.00 | 1 008.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 508.00 | 16 508.00 | ||
378 Amount of deductible VAT on goods and services | 2 972.00 | 2 972.00 | ||
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