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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BROTH'HAIR_COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | BROTH'HAIR_COIFFURE |
| Siren | 877945287 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012021 |
| Management number | 2019B01371 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 151.00 | 151.00 | 151.00 | |
110 Total Assets | 151.00 | 151.00 | 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | -1 228.00 | |||
142 Total Equity - Total I | -207.00 | |||
156 Loans and similar debts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 359.00 | |||
180 Liabilities Total | 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 154.00 | 4 154.00 | ||
232 Total operating income excluding VAT | 4 154.00 | 4 154.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
242 Other external expenses | 5 333.00 | 5 333.00 | ||
264 Total operating expenses | 5 382.00 | 5 382.00 | ||
270 Operating profit | -1 228.00 | -1 228.00 | ||
310 Profit or loss | -1 228.00 | -1 228.00 | ||
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