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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : CREATION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2017-12-22 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | CREATION COIFFURE |
| Siren | 528046717 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001241 |
| Management number | 2010B01265 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66660 PORT-VENDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 850.00 | 39 850.00 | 39 850.00 | |
028 Tangible Assets | 97 843.00 | 27 202.00 | 70 641.00 | 97 843.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 141 893.00 | 27 202.00 | 114 691.00 | 141 893.00 |
050 Raw materials, supplies, in progress | 6 958.00 | 6 958.00 | 6 958.00 | |
068 Receivables – Trade and related accounts | 2 038.00 | 2 039.00 | 2 038.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 37 019.00 | 37 019.00 | 37 019.00 | |
092 Prepaid expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
096 Total Current Assets + Prepaid Expenses | 49 828.00 | 49 829.00 | 49 828.00 | |
110 Total Assets | 191 721.00 | 27 202.00 | 164 520.00 | 191 721.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 94 346.00 | |||
136 Profit for the Year | 11 534.00 | |||
142 Total Equity - Total I | 107 530.00 | |||
156 Loans and similar debts | 34 700.00 | |||
166 Suppliers and related accounts | 5 226.00 | |||
172 Other debts | 17 064.00 | |||
176 Total debts | 56 990.00 | |||
180 Liabilities Total | 164 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 188.00 | 7 188.00 | ||
218 Production of services sold - France | 168 774.00 | 168 774.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 179 767.00 | 179 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 889.00 | 18 889.00 | ||
240 Inventory changes (raw materials and supplies) | -677.00 | -677.00 | ||
242 Other external expenses | 35 109.00 | 35 109.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 76 855.00 | 76 855.00 | ||
252 Social security contributions | 25 270.00 | 25 270.00 | ||
254 Depreciation and amortization | 9 981.00 | 9 981.00 | ||
262 Other expenses | 804.00 | 804.00 | ||
264 Total operating expenses | 168 238.00 | 168 238.00 | ||
270 Operating profit | 11 529.00 | 11 529.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 2 035.00 | 2 035.00 | ||
310 Profit or loss | 11 534.00 | 11 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 893.00 | 141 893.00 | ||
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