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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : CATHY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | CATHY COIFFURE |
| Siren | 445019763 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 18244 |
| Management number | 2003B00116 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 085.00 | 38 133.00 | 1 952.00 | 40 085.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 51 485.00 | 38 133.00 | 13 352.00 | 51 485.00 |
050 Raw materials, supplies, in progress | 4 548.00 | 4 548.00 | 4 548.00 | |
060 Merchandise inventory | 3 237.00 | 3 237.00 | 3 237.00 | |
068 Receivables – Trade and related accounts | 687.00 | 687.00 | 687.00 | |
072 Receivables – Other | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 40 277.00 | 40 277.00 | 40 277.00 | |
096 Total Current Assets + Prepaid Expenses | 60 248.00 | 60 248.00 | 60 248.00 | |
110 Total Assets | 111 733.00 | 38 133.00 | 73 601.00 | 111 733.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 39 325.00 | |||
136 Profit for the Year | -7 767.00 | |||
142 Total Equity - Total I | 43 658.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 895.00 | |||
172 Other debts | 28 963.00 | |||
176 Total debts | 29 943.00 | |||
180 Liabilities Total | 73 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 888.00 | 15 888.00 | ||
218 Production of services sold - France | 144 132.00 | 144 132.00 | ||
230 Other income | 1 642.00 | 1 642.00 | ||
232 Total operating income excluding VAT | 161 662.00 | 161 662.00 | ||
236 Inventory change (goods) | -957.00 | -957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 512.00 | 26 512.00 | ||
240 Inventory changes (raw materials and supplies) | -1 071.00 | -1 071.00 | ||
242 Other external expenses | 39 834.00 | 39 834.00 | ||
244 Taxes, duties and similar payments | 3 777.00 | 3 777.00 | ||
250 Staff compensation | 53 103.00 | 53 103.00 | ||
252 Social security contributions | 21 960.00 | 21 960.00 | ||
254 Depreciation and amortization | 1 837.00 | 1 837.00 | ||
262 Other expenses | 24 284.00 | 24 284.00 | ||
264 Total operating expenses | 169 279.00 | 169 279.00 | ||
270 Operating profit | -7 617.00 | -7 617.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -7 767.00 | -7 767.00 | ||
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