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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : le monde de coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE COIFFURE |
| Siren | 441091477 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56548 |
| Management number | 2002B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
028 Tangible Assets | 33 257.00 | 14 434.00 | 18 822.00 | 33 257.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 53 028.00 | 14 434.00 | 38 594.00 | 53 028.00 |
050 Raw materials, supplies, in progress | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
084 Cash | 39 587.00 | 39 587.00 | 39 587.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 44 832.00 | 44 832.00 | 44 832.00 | |
110 Total Assets | 97 860.00 | 14 434.00 | 83 426.00 | 97 860.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 25 200.00 | |||
136 Profit for the Year | 12 127.00 | |||
142 Total Equity - Total I | 45 797.00 | |||
156 Loans and similar debts | 16 562.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 16 600.00 | |||
176 Total debts | 37 628.00 | |||
180 Liabilities Total | 83 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 478.00 | 80 478.00 | ||
226 Operating subsidies received | 11 800.00 | 11 800.00 | ||
230 Other income | 2 585.00 | 2 585.00 | ||
232 Total operating income excluding VAT | 94 864.00 | 94 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 082.00 | 4 082.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 17 061.00 | 17 061.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
250 Staff compensation | 45 417.00 | 45 417.00 | ||
252 Social security contributions | 8 121.00 | 8 121.00 | ||
254 Depreciation and amortization | 4 303.00 | 4 303.00 | ||
264 Total operating expenses | 80 555.00 | 80 555.00 | ||
270 Operating profit | 14 308.00 | 14 308.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 12 127.00 | 12 127.00 | ||
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