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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : L'ATELIER COIFFURE D'ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-08-31 | Simplified |
| Name | L'ATELIER COIFFURE D'ALEX |
| Siren | 901510040 |
| Closing | 2022-08-31 |
| Registry code | 3802 |
| Registration number | B2023/002136 |
| Management number | 2021B01346 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 AOSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 900.00 | 107 900.00 | 107 900.00 | |
028 Tangible Assets | 23 012.00 | 8 200.00 | 14 812.00 | 23 012.00 |
040 Financial Assets | 4 031.00 | 4 031.00 | 4 031.00 | |
044 Total Fixed Assets | 134 943.00 | 8 200.00 | 126 743.00 | 134 943.00 |
050 Raw materials, supplies, in progress | 3 046.00 | 3 046.00 | 3 046.00 | |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 25 105.00 | 25 105.00 | 25 105.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 31 104.00 | 31 104.00 | 31 104.00 | |
110 Total Assets | 166 047.00 | 8 200.00 | 157 847.00 | 166 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 614.00 | |||
142 Total Equity - Total I | 6 614.00 | |||
156 Loans and similar debts | 88 191.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 188.00 | |||
172 Other debts | 57 974.00 | |||
176 Total debts | 151 233.00 | |||
180 Liabilities Total | 157 847.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 971.00 | 3 971.00 | ||
218 Production of services sold - France | 97 627.00 | 97 627.00 | ||
230 Other income | 11 759.00 | 11 759.00 | ||
232 Total operating income excluding VAT | 113 357.00 | 113 357.00 | ||
234 Purchases of goods (including customs duties) | 1 976.00 | 1 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 614.00 | 4 614.00 | ||
242 Other external expenses | 41 804.00 | 41 804.00 | ||
244 Taxes, duties and similar payments | 3 160.00 | 3 160.00 | ||
250 Staff compensation | 44 627.00 | 44 627.00 | ||
252 Social security contributions | 6 142.00 | 6 142.00 | ||
254 Depreciation and amortization | 8 208.00 | 8 208.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 110 803.00 | 110 803.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
290 Exceptional income | 292.00 | 292.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 614.00 | 1 614.00 | ||
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