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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : PS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PS COIFFURE |
| Siren | 440033322 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20378 |
| Management number | 2001B04859 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 13 029.00 | 13 029.00 | 13 029.00 | |
040 Financial Assets | 403.00 | 403.00 | 403.00 | |
044 Total Fixed Assets | 51 545.00 | 13 029.00 | 38 515.00 | 51 545.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 3 885.00 | 3 885.00 | 3 885.00 | |
110 Total Assets | 55 430.00 | 13 029.00 | 42 401.00 | 55 430.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 34 923.00 | |||
136 Profit for the Year | -871.00 | |||
142 Total Equity - Total I | 35 812.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 466.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 6 588.00 | |||
180 Liabilities Total | 42 401.00 | |||
195 Of which payables due in more than one year | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 989.00 | 32 886.00 | 42 989.00 | |
226 Operating subsidies received | 4 851.00 | |||
230 Other income | 3 874.00 | |||
232 Total operating income excluding VAT | 42 989.00 | 41 611.00 | 42 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 877.00 | 190.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -100.00 | 200.00 | |
242 Other external expenses | 15 238.00 | 16 129.00 | 15 238.00 | |
244 Taxes, duties and similar payments | 621.00 | 2 616.00 | 621.00 | |
250 Staff compensation | 26 038.00 | 20 662.00 | 26 038.00 | |
252 Social security contributions | 1 502.00 | 930.00 | 1 502.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 791.00 | 41 115.00 | 43 791.00 | |
270 Operating profit | -802.00 | 496.00 | -802.00 | |
294 Financial expenses | 68.00 | 64.00 | 68.00 | |
300 Exceptional expenses | 184.00 | |||
310 Profit or loss | -871.00 | 246.00 | -871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 545.00 | 51 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 598.00 | 8 598.00 | ||
378 Amount of deductible VAT on goods and services | 3 050.00 | 3 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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