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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : FRANCE COIFFURE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | FRANCE COIFFURE INTERNATIONALE |
| Siren | 378655591 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1272 |
| Management number | 1990B02103 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 172.00 | 107 172.00 | 107 172.00 | |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 37 070.00 | 34 869.00 | 2 201.00 | 37 070.00 |
040 Financial Assets | 7 314.00 | 7 314.00 | 7 314.00 | |
044 Total Fixed Assets | 152 470.00 | 35 784.00 | 116 686.00 | 152 470.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
060 Merchandise inventory | 2 062.00 | 2 062.00 | 2 062.00 | |
072 Receivables – Other | 35 104.00 | 35 104.00 | 35 104.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 34 494.00 | 34 494.00 | 34 494.00 | |
096 Total Current Assets + Prepaid Expenses | 71 994.00 | 71 994.00 | 71 994.00 | |
110 Total Assets | 224 464.00 | 35 784.00 | 188 680.00 | 224 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 662.00 | |||
134 Retained Earnings | 86 024.00 | |||
136 Profit for the Year | 4 454.00 | |||
142 Total Equity - Total I | 150 525.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 858.00 | |||
172 Other debts | 14 297.00 | |||
176 Total debts | 38 155.00 | |||
180 Liabilities Total | 188 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 786.00 | 9 180.00 | 15 786.00 | |
218 Production of services sold - France | 83 978.00 | 64 835.00 | 83 978.00 | |
226 Operating subsidies received | 10 429.00 | |||
230 Other income | 626.00 | 1 973.00 | 626.00 | |
232 Total operating income excluding VAT | 100 390.00 | 86 416.00 | 100 390.00 | |
234 Purchases of goods (including customs duties) | 6 718.00 | 2 840.00 | 6 718.00 | |
236 Inventory change (goods) | 502.00 | 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 197.00 | 9 493.00 | 12 197.00 | |
240 Inventory changes (raw materials and supplies) | 62.00 | 62.00 | ||
242 Other external expenses | 50 418.00 | 40 636.00 | 50 418.00 | |
243 (including business tax) | 1 418.00 | 1 418.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 567.00 | 1 610.00 | |
250 Staff compensation | 15 615.00 | 14 835.00 | 15 615.00 | |
252 Social security contributions | 7 003.00 | 5 203.00 | 7 003.00 | |
254 Depreciation and amortization | 502.00 | 591.00 | 502.00 | |
262 Other expenses | 102.00 | 90.00 | 102.00 | |
264 Total operating expenses | 94 729.00 | 75 255.00 | 94 729.00 | |
270 Operating profit | 5 662.00 | 11 161.00 | 5 662.00 | |
280 Financial income | 72.00 | 78.00 | 72.00 | |
300 Exceptional expenses | 420.00 | 226.00 | 420.00 | |
306 Income tax's | 860.00 | 276.00 | 860.00 | |
310 Profit or loss | 4 454.00 | 10 738.00 | 4 454.00 | |
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