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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : NANOU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | NANOU COIFFURE |
| Siren | 513250340 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3285 |
| Management number | 2009B02539 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 884.00 | 5 884.00 | 5 884.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 6 595.00 | 6 595.00 | 6 595.00 | |
110 Total Assets | 6 595.00 | 6 595.00 | 6 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -25 516.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | -23 103.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 23 687.00 | |||
176 Total debts | 29 699.00 | |||
180 Liabilities Total | 6 595.00 | |||
199 Of which current accounts of debit partners | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 420.00 | 22 593.00 | 30 420.00 | |
232 Total operating income excluding VAT | 30 420.00 | 22 593.00 | 30 420.00 | |
234 Purchases of goods (including customs duties) | 224.00 | 185.00 | 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 814.00 | 1 981.00 | 814.00 | |
242 Other external expenses | 14 071.00 | 13 348.00 | 14 071.00 | |
244 Taxes, duties and similar payments | 643.00 | 341.00 | 643.00 | |
250 Staff compensation | 8 732.00 | 3 811.00 | 8 732.00 | |
252 Social security contributions | 4 360.00 | 1 866.00 | 4 360.00 | |
264 Total operating expenses | 28 844.00 | 21 531.00 | 28 844.00 | |
270 Operating profit | 1 576.00 | 1 061.00 | 1 576.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 157.00 | |||
306 Income tax's | 232.00 | 159.00 | 232.00 | |
310 Profit or loss | 1 312.00 | 745.00 | 1 312.00 | |
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