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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : EMILIE ROSSI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-02-15 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| Name | EMILIE ROSSI COIFFURE |
| Siren | 843928847 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/003316 |
| Management number | 2018B01574 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 500.00 | 107 500.00 | 107 500.00 | |
014 Intangible Assets - Other | 4 600.00 | 3 526.00 | 1 074.00 | 4 600.00 |
028 Tangible Assets | 44 288.00 | 31 423.00 | 12 866.00 | 44 288.00 |
040 Financial Assets | 4 078.00 | 4 078.00 | 4 078.00 | |
044 Total Fixed Assets | 160 466.00 | 34 949.00 | 125 517.00 | 160 466.00 |
060 Merchandise inventory | 9 792.00 | 9 792.00 | 9 792.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 88 570.00 | 88 570.00 | 88 570.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 102 461.00 | 102 461.00 | 102 461.00 | |
110 Total Assets | 262 928.00 | 34 949.00 | 227 979.00 | 262 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 329.00 | |||
136 Profit for the Year | 11 350.00 | |||
142 Total Equity - Total I | 67 780.00 | |||
156 Loans and similar debts | 84 753.00 | |||
166 Suppliers and related accounts | 8 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 138.00 | |||
172 Other debts | 66 982.00 | |||
176 Total debts | 160 199.00 | |||
180 Liabilities Total | 227 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 284.00 | 10 477.00 | 13 284.00 | |
218 Production of services sold - France | 236 183.00 | 218 652.00 | 236 183.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 4 254.00 | 9 163.00 | 4 254.00 | |
232 Total operating income excluding VAT | 253 721.00 | 248 291.00 | 253 721.00 | |
234 Purchases of goods (including customs duties) | -1 823.00 | |||
236 Inventory change (goods) | -1 333.00 | 9 308.00 | -1 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 493.00 | 21 399.00 | 33 493.00 | |
242 Other external expenses | 50 245.00 | 49 980.00 | 50 245.00 | |
243 (including business tax) | 1 682.00 | 1 682.00 | ||
244 Taxes, duties and similar payments | 3 535.00 | 4 011.00 | 3 535.00 | |
250 Staff compensation | 133 986.00 | 125 050.00 | 133 986.00 | |
252 Social security contributions | 8 995.00 | 2 863.00 | 8 995.00 | |
254 Depreciation and amortization | 9 550.00 | 9 025.00 | 9 550.00 | |
262 Other expenses | 602.00 | 2.00 | 602.00 | |
264 Total operating expenses | 239 074.00 | 219 815.00 | 239 074.00 | |
270 Operating profit | 14 647.00 | 28 476.00 | 14 647.00 | |
280 Financial income | 66.00 | |||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 1 009.00 | 1 198.00 | 1 009.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 2 101.00 | 2 692.00 | 2 101.00 | |
310 Profit or loss | 11 350.00 | 24 652.00 | 11 350.00 | |
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