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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BELLA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-07-31 | Simplified |
| Name | BELLA COIFFURE |
| Siren | 429341167 |
| Closing | 2021-07-31 |
| Registry code | 7802 |
| Registration number | 10504 |
| Management number | 2000B00316 |
| Activity code | 9602A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
028 Tangible Assets | 8 034.00 | 8 034.00 | 8 034.00 | |
040 Financial Assets | 2 925.00 | 2 925.00 | 2 925.00 | |
044 Total Fixed Assets | 29 253.00 | 8 034.00 | 21 218.00 | 29 253.00 |
050 Raw materials, supplies, in progress | 693.00 | 693.00 | 693.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 724.00 | 2 724.00 | 2 724.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 19 398.00 | 19 398.00 | 19 398.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 24 467.00 | 24 467.00 | 24 467.00 | |
110 Total Assets | 53 720.00 | 8 034.00 | 45 686.00 | 53 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 012.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 14 380.00 | |||
156 Loans and similar debts | 17 536.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
172 Other debts | 9 063.00 | |||
176 Total debts | 31 306.00 | |||
180 Liabilities Total | 45 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 710.00 | 48 150.00 | 49 710.00 | |
226 Operating subsidies received | 5 790.00 | 3 000.00 | 5 790.00 | |
232 Total operating income excluding VAT | 55 500.00 | 51 150.00 | 55 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 263.00 | 1 304.00 | 1 263.00 | |
240 Inventory changes (raw materials and supplies) | 199.00 | 209.00 | 199.00 | |
242 Other external expenses | 15 185.00 | 14 488.00 | 15 185.00 | |
244 Taxes, duties and similar payments | 3 002.00 | 3 810.00 | 3 002.00 | |
250 Staff compensation | 23 450.00 | 22 250.00 | 23 450.00 | |
252 Social security contributions | 12 089.00 | 13 299.00 | 12 089.00 | |
262 Other expenses | 194.00 | 160.00 | 194.00 | |
264 Total operating expenses | 55 385.00 | 55 522.00 | 55 385.00 | |
270 Operating profit | 114.00 | -4 372.00 | 114.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 133.00 | 165.00 | 133.00 | |
310 Profit or loss | -16.00 | -4 538.00 | -16.00 | |
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