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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CALISTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CALISTA COIFFURE |
| Siren | 433253283 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5939 |
| Management number | 2000B50387 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 633.00 | 24 507.00 | 3 127.00 | 27 633.00 |
040 Financial Assets | 1 467.00 | 1 467.00 | 1 467.00 | |
044 Total Fixed Assets | 29 100.00 | 24 507.00 | 4 594.00 | 29 100.00 |
060 Merchandise inventory | 1 027.00 | 1 027.00 | 1 027.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 357.00 | 5 357.00 | 5 357.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 25 582.00 | 25 582.00 | 25 582.00 | |
088 Cash | 1 906.00 | 1 906.00 | 1 906.00 | |
092 Prepaid expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 36 251.00 | 36 251.00 | 36 251.00 | |
110 Total Assets | 65 351.00 | 24 507.00 | 40 845.00 | 65 351.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 132.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 22 533.00 | |||
156 Loans and similar debts | 11 500.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 6 316.00 | |||
176 Total debts | 18 312.00 | |||
180 Liabilities Total | 40 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 576.00 | 421.00 | 576.00 | |
218 Production of services sold - France | 60 495.00 | 45 765.00 | 60 495.00 | |
226 Operating subsidies received | 7 004.00 | |||
230 Other income | 6 859.00 | |||
232 Total operating income excluding VAT | 61 071.00 | 60 048.00 | 61 071.00 | |
236 Inventory change (goods) | 498.00 | -83.00 | 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 393.00 | 2 237.00 | 2 393.00 | |
242 Other external expenses | 16 955.00 | 16 939.00 | 16 955.00 | |
244 Taxes, duties and similar payments | 1 058.00 | 1 657.00 | 1 058.00 | |
250 Staff compensation | 28 898.00 | 27 416.00 | 28 898.00 | |
252 Social security contributions | 10 492.00 | 10 760.00 | 10 492.00 | |
254 Depreciation and amortization | 546.00 | 575.00 | 546.00 | |
262 Other expenses | 159.00 | 191.00 | 159.00 | |
264 Total operating expenses | 60 999.00 | 59 692.00 | 60 999.00 | |
270 Operating profit | 72.00 | 356.00 | 72.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 300.00 | |||
310 Profit or loss | 16.00 | 56.00 | 16.00 | |
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