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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : NB Coiffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | NB Coiffeur |
| Siren | 845131499 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007604 |
| Management number | 2019B00118 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | ||||
084 Cash | 6 567.00 | 6 567.00 | 6 567.00 | |
096 Total Current Assets + Prepaid Expenses | 7 667.00 | 7 667.00 | 7 667.00 | |
110 Total Assets | 17 667.00 | 17 667.00 | 17 667.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 2 483.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
172 Other debts | 12 764.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 184.00 | |||
180 Liabilities Total | 17 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 582.00 | 37 833.00 | 7 582.00 | |
218 Production of services sold - France | 33 848.00 | 33 848.00 | ||
232 Total operating income excluding VAT | 41 430.00 | 37 833.00 | 41 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 253.00 | 184.00 | |
240 Inventory changes (raw materials and supplies) | -354.00 | -354.00 | ||
242 Other external expenses | 21 851.00 | 20 377.00 | 21 851.00 | |
244 Taxes, duties and similar payments | 682.00 | 3 664.00 | 682.00 | |
250 Staff compensation | 10 940.00 | 11 832.00 | 10 940.00 | |
252 Social security contributions | 7 404.00 | 2 272.00 | 7 404.00 | |
264 Total operating expenses | 40 707.00 | 38 398.00 | 40 707.00 | |
270 Operating profit | 723.00 | -565.00 | 723.00 | |
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 615.00 | -565.00 | 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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