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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : COIFFURE TASSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE TASSIGNY |
| Siren | 535270888 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1558 |
| Management number | 2011B02926 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 42 757.00 | 26 450.00 | 16 307.00 | 42 757.00 |
040 Financial Assets | 6 375.00 | 6 375.00 | 6 375.00 | |
044 Total Fixed Assets | 134 133.00 | 26 450.00 | 107 682.00 | 134 133.00 |
050 Raw materials, supplies, in progress | 903.00 | 903.00 | 903.00 | |
060 Merchandise inventory | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
080 Sellable securities | ||||
084 Cash | 128 459.00 | 128 459.00 | 128 459.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 131 362.00 | 131 362.00 | 131 362.00 | |
110 Total Assets | 265 495.00 | 26 450.00 | 239 045.00 | 265 495.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 43 611.00 | |||
136 Profit for the Year | 13 998.00 | |||
142 Total Equity - Total I | 167 609.00 | |||
156 Loans and similar debts | 38 764.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 746.00 | |||
172 Other debts | 30 223.00 | |||
176 Total debts | 71 435.00 | |||
180 Liabilities Total | 239 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 619.00 | |||
195 Of which payables due in more than one year | 26 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 925.00 | 5 864.00 | 6 925.00 | |
218 Production of services sold - France | 155 539.00 | 117 447.00 | 155 539.00 | |
226 Operating subsidies received | 6 245.00 | 14 166.00 | 6 245.00 | |
230 Other income | 6.00 | 9.00 | 6.00 | |
232 Total operating income excluding VAT | 168 715.00 | 137 486.00 | 168 715.00 | |
234 Purchases of goods (including customs duties) | 25.00 | |||
236 Inventory change (goods) | 218.00 | -986.00 | 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 994.00 | 10 241.00 | 11 994.00 | |
240 Inventory changes (raw materials and supplies) | 637.00 | -61.00 | 637.00 | |
242 Other external expenses | 35 505.00 | 33 813.00 | 35 505.00 | |
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 633.00 | 1 705.00 | |
250 Staff compensation | 89 901.00 | 73 113.00 | 89 901.00 | |
252 Social security contributions | 6 674.00 | 4 798.00 | 6 674.00 | |
254 Depreciation and amortization | 5 390.00 | 4 547.00 | 5 390.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 152 030.00 | 127 125.00 | 152 030.00 | |
270 Operating profit | 16 685.00 | 10 360.00 | 16 685.00 | |
280 Financial income | 75.00 | 75.00 | 75.00 | |
290 Exceptional income | 25.00 | |||
294 Financial expenses | 700.00 | 582.00 | 700.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 2 062.00 | -205.00 | 2 062.00 | |
310 Profit or loss | 13 998.00 | 10 058.00 | 13 998.00 | |
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