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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : COIFFURE BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE BARBIER |
| Siren | 851900100 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6564 |
| Management number | 2019B03999 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | ||||
084 Cash | 4 051.00 | 4 051.00 | 4 051.00 | |
096 Total Current Assets + Prepaid Expenses | 4 051.00 | 4 051.00 | 4 051.00 | |
110 Total Assets | 6 466.00 | 6 466.00 | 6 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -599.00 | |||
136 Profit for the Year | -1 874.00 | |||
142 Total Equity - Total I | -1 473.00 | |||
172 Other debts | 7 939.00 | |||
176 Total debts | 7 939.00 | |||
180 Liabilities Total | 6 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 720.00 | 10 706.00 | 30 720.00 | |
226 Operating subsidies received | 5 350.00 | |||
232 Total operating income excluding VAT | 30 720.00 | 16 056.00 | 30 720.00 | |
242 Other external expenses | 11 472.00 | 9 885.00 | 11 472.00 | |
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 18 600.00 | 5 310.00 | 18 600.00 | |
252 Social security contributions | 2 034.00 | 1 421.00 | 2 034.00 | |
264 Total operating expenses | 32 594.00 | 16 616.00 | 32 594.00 | |
270 Operating profit | -1 874.00 | -560.00 | -1 874.00 | |
290 Exceptional income | 21.00 | |||
310 Profit or loss | -1 874.00 | -539.00 | -1 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 415.00 | 2 415.00 | ||
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