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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LA REALE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA REALE COIFFURE |
| Siren | 311962575 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18286 |
| Management number | 1986B20337 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 4 300.00 | 4 058.00 | 242.00 | 4 300.00 |
040 Financial Assets | 619.00 | 619.00 | 619.00 | |
044 Total Fixed Assets | 7 968.00 | 4 058.00 | 3 910.00 | 7 968.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
110 Total Assets | 9 526.00 | 4 058.00 | 5 468.00 | 9 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 768.00 | |||
142 Total Equity - Total I | 3 855.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 1 230.00 | |||
176 Total debts | 1 613.00 | |||
180 Liabilities Total | 5 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 848.00 | 20 848.00 | ||
232 Total operating income excluding VAT | 20 848.00 | 20 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | 1 034.00 | ||
240 Inventory changes (raw materials and supplies) | 90.00 | 90.00 | ||
242 Other external expenses | 5 281.00 | 5 281.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 11 932.00 | 11 932.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 012.00 | 22 012.00 | ||
270 Operating profit | -1 164.00 | -1 164.00 | ||
290 Exceptional income | 1 180.00 | 1 180.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 349.00 | 7 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 170.00 | 4 170.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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