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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : A.B COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | A.B COIFFURE |
| Siren | 892430745 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8735 |
| Management number | 2021B00038 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 492.00 | 4 508.00 | 5 000.00 |
040 Financial Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 5 502.00 | 492.00 | 5 010.00 | 5 502.00 |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
110 Total Assets | 8 144.00 | 492.00 | 7 652.00 | 8 144.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | -932.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 322.00 | |||
172 Other debts | 7 373.00 | |||
176 Total debts | 8 583.00 | |||
180 Liabilities Total | 7 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 390.00 | 9 390.00 | ||
232 Total operating income excluding VAT | 9 390.00 | 9 390.00 | ||
234 Purchases of goods (including customs duties) | 289.00 | 289.00 | ||
242 Other external expenses | 8 985.00 | 8 985.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 750.00 | 750.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 10 822.00 | 10 822.00 | ||
270 Operating profit | -1 432.00 | -1 432.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
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