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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : NIPPON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-07-27 | Public | 2019-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2017-12-31 | Simplified |
| Name | NIPPON COIFFURE |
| Siren | 492876248 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63312 |
| Management number | 2006B07062 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 891.00 | 2 681.00 | 210.00 | 2 891.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 4 971.00 | 2 681.00 | 2 290.00 | 4 971.00 |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
110 Total Assets | 6 164.00 | 2 681.00 | 3 483.00 | 6 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 779.00 | |||
136 Profit for the Year | -4 595.00 | |||
142 Total Equity - Total I | -22 375.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 24 978.00 | |||
176 Total debts | 25 857.00 | |||
180 Liabilities Total | 3 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 500.00 | 56 500.00 | ||
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
232 Total operating income excluding VAT | 63 833.00 | 63 833.00 | ||
242 Other external expenses | 16 221.00 | 16 221.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 43 197.00 | 43 197.00 | ||
252 Social security contributions | 7 140.00 | 7 140.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 68 128.00 | 68 128.00 | ||
270 Operating profit | -4 295.00 | -4 295.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | -4 595.00 | -4 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 971.00 | 4 971.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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