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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : WELLA COIFFURE & BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| Name | WELLA COIFFURE & BEAUTE |
| Siren | 833134398 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2298 |
| Management number | 2017B09962 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 15 000.00 | 7 322.00 | 7 678.00 | 15 000.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 34 600.00 | 7 322.00 | 27 278.00 | 34 600.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | -49.00 | -49.00 | -49.00 | |
072 Receivables – Other | 19 035.00 | 19 035.00 | 19 035.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 458.00 | 19 458.00 | 19 458.00 | |
110 Total Assets | 54 058.00 | 7 322.00 | 46 736.00 | 54 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 015.00 | |||
136 Profit for the Year | 1 712.00 | |||
142 Total Equity - Total I | 697.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 007.00 | |||
172 Other debts | 34 031.00 | |||
176 Total debts | 46 039.00 | |||
180 Liabilities Total | 46 736.00 | |||
199 Of which current accounts of debit partners | 19 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 624.00 | 39 645.00 | 72 624.00 | |
232 Total operating income excluding VAT | 72 624.00 | 39 645.00 | 72 624.00 | |
234 Purchases of goods (including customs duties) | 2 075.00 | 11 132.00 | 2 075.00 | |
236 Inventory change (goods) | 49.00 | -411.00 | 49.00 | |
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 624.00 | 331.00 | |
240 Inventory changes (raw materials and supplies) | 753.00 | -319.00 | 753.00 | |
242 Other external expenses | 21 513.00 | 18 845.00 | 21 513.00 | |
244 Taxes, duties and similar payments | 1 814.00 | 2 334.00 | 1 814.00 | |
250 Staff compensation | 35 502.00 | 3 985.00 | 35 502.00 | |
252 Social security contributions | 7 000.00 | 2 883.00 | 7 000.00 | |
254 Depreciation and amortization | 1 876.00 | 1 876.00 | 1 876.00 | |
264 Total operating expenses | 70 912.00 | 40 949.00 | 70 912.00 | |
270 Operating profit | 1 712.00 | -1 304.00 | 1 712.00 | |
310 Profit or loss | 1 712.00 | -1 304.00 | 1 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 600.00 | 34 600.00 | ||
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