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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : COIFFURE CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-04-30 | Simplified |
| 2022-01-10 | Public | 2020-04-30 | Simplified |
| 2021-06-21 | Public | 2019-04-30 | Simplified |
| 2018-12-18 | Public | 2018-04-30 | Simplified |
| 2017-12-12 | Public | 2017-04-30 | Simplified |
| Name | COIFFURE CHRISTINE |
| Siren | 351527130 |
| Closing | 2021-04-30 |
| Registry code | 6202 |
| Registration number | 7938 |
| Management number | 1989B00276 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 41 942.00 | 41 942.00 | 41 942.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 63 361.00 | 41 942.00 | 21 419.00 | 63 361.00 |
050 Raw materials, supplies, in progress | 1 322.00 | 1 322.00 | 1 322.00 | |
064 Advances and down payments on orders | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 6 665.00 | 6 665.00 | 6 665.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 10 211.00 | 10 211.00 | 10 211.00 | |
110 Total Assets | 73 572.00 | 41 942.00 | 31 630.00 | 73 572.00 |
120 Share or Individual Capital | 21 343.00 | |||
126 Legal Reserve | 2 134.00 | |||
132 Other Reserves | 37.00 | |||
134 Retained Earnings | -18 908.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 4 965.00 | |||
166 Suppliers and related accounts | 4 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 860.00 | |||
172 Other debts | 22 018.00 | |||
176 Total debts | 26 664.00 | |||
180 Liabilities Total | 31 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 979.00 | 25 979.00 | ||
226 Operating subsidies received | 7 512.00 | 7 512.00 | ||
232 Total operating income excluding VAT | 33 490.00 | 33 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 718.00 | 2 718.00 | ||
240 Inventory changes (raw materials and supplies) | 151.00 | 151.00 | ||
242 Other external expenses | 20 965.00 | 20 965.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
24B (including equipment leasing) | 8 111.00 | 8 111.00 | ||
250 Staff compensation | 3 355.00 | 3 355.00 | ||
252 Social security contributions | 4 838.00 | 4 838.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 32 718.00 | 32 718.00 | ||
270 Operating profit | 772.00 | 772.00 | ||
290 Exceptional income | 594.00 | 594.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 398.00 | 398.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 361.00 | 63 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 196.00 | 5 196.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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