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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SUKI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | SUKI COIFFURE |
| Siren | 824470660 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157344 |
| Management number | 2016B28766 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
044 Total Fixed Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
060 Merchandise inventory | -5 031.00 | -5 031.00 | -5 031.00 | |
072 Receivables – Other | 10 256.00 | 10 256.00 | 10 256.00 | |
084 Cash | 23 797.00 | 23 797.00 | 23 797.00 | |
096 Total Current Assets + Prepaid Expenses | 29 022.00 | 29 022.00 | 29 022.00 | |
110 Total Assets | 32 458.00 | 32 458.00 | 32 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 293.00 | |||
136 Profit for the Year | 4 483.00 | |||
142 Total Equity - Total I | 19 776.00 | |||
166 Suppliers and related accounts | 3 286.00 | |||
172 Other debts | 9 396.00 | |||
176 Total debts | 12 682.00 | |||
180 Liabilities Total | 32 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 580.00 | 72 872.00 | 70 580.00 | |
226 Operating subsidies received | 11 797.00 | 3 000.00 | 11 797.00 | |
232 Total operating income excluding VAT | 82 377.00 | 75 872.00 | 82 377.00 | |
234 Purchases of goods (including customs duties) | 2 081.00 | 2 516.00 | 2 081.00 | |
236 Inventory change (goods) | -210.00 | 5 241.00 | -210.00 | |
242 Other external expenses | 21 610.00 | 24 168.00 | 21 610.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 50 405.00 | 34 918.00 | 50 405.00 | |
252 Social security contributions | 3 073.00 | 2 036.00 | 3 073.00 | |
264 Total operating expenses | 76 959.00 | 68 879.00 | 76 959.00 | |
270 Operating profit | 5 418.00 | 6 993.00 | 5 418.00 | |
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 791.00 | 1 049.00 | 791.00 | |
310 Profit or loss | 4 483.00 | 5 944.00 | 4 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 436.00 | 3 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 116.00 | 14 116.00 | ||
378 Amount of deductible VAT on goods and services | 4 404.00 | 4 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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