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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : M. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-10-31 | Simplified |
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-10-07 | Public | 2020-10-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2016-10-31 | Simplified |
| 2018-02-23 | Public | 2017-10-31 | Complete |
| Name | M. COIFFURE |
| Siren | 505396002 |
| Closing | 2022-10-31 |
| Registry code | 5402 |
| Registration number | 3401 |
| Management number | 2008B01207 |
| Activity code | 9602A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Houdemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
044 Total Fixed Assets | 37 000.00 | 37 000.00 | 37 000.00 | |
060 Merchandise inventory | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 6 967.00 | 6 967.00 | 6 967.00 | |
096 Total Current Assets + Prepaid Expenses | 10 778.00 | 10 778.00 | 10 778.00 | |
110 Total Assets | 47 778.00 | 47 778.00 | 47 778.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 785.00 | |||
134 Retained Earnings | 41 476.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 45 595.00 | |||
166 Suppliers and related accounts | 119.00 | |||
172 Other debts | 2 064.00 | |||
176 Total debts | 2 183.00 | |||
180 Liabilities Total | 47 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 363.00 | 40 706.00 | 40 363.00 | |
232 Total operating income excluding VAT | 40 363.00 | 40 706.00 | 40 363.00 | |
236 Inventory change (goods) | -150.00 | 50.00 | -150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 972.00 | 7 476.00 | 7 972.00 | |
242 Other external expenses | 13 197.00 | 10 726.00 | 13 197.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 298.00 | 17 018.00 | 13 298.00 | |
252 Social security contributions | 5 712.00 | 3 925.00 | 5 712.00 | |
254 Depreciation and amortization | 3 211.00 | |||
264 Total operating expenses | 40 029.00 | 42 406.00 | 40 029.00 | |
270 Operating profit | 334.00 | -1 700.00 | 334.00 | |
290 Exceptional income | 3 375.00 | |||
294 Financial expenses | 4.00 | |||
310 Profit or loss | 334.00 | 1 671.00 | 334.00 | |
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