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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : TOP'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| Name | TOP'S COIFFURE |
| Siren | 441905684 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7972 |
| Management number | 2002B80130 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 817.00 | 1 817.00 | 1 817.00 | |
028 Tangible Assets | 8 725.00 | 8 725.00 | 8 725.00 | |
040 Financial Assets | 793.00 | 793.00 | 793.00 | |
044 Total Fixed Assets | 14 383.00 | 10 542.00 | 3 842.00 | 14 383.00 |
050 Raw materials, supplies, in progress | 338.00 | 338.00 | 338.00 | |
064 Advances and down payments on orders | 819.00 | 819.00 | 819.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 178.00 | 3 178.00 | 3 178.00 | |
096 Total Current Assets + Prepaid Expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
110 Total Assets | 18 721.00 | 10 542.00 | 8 179.00 | 18 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | -1 322.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 7 002.00 | |||
166 Suppliers and related accounts | 588.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 1 177.00 | |||
180 Liabilities Total | 8 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 800.00 | 23 800.00 | ||
226 Operating subsidies received | 2 622.00 | 2 622.00 | ||
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 27 255.00 | 27 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 756.00 | 1 756.00 | ||
240 Inventory changes (raw materials and supplies) | 39.00 | 39.00 | ||
242 Other external expenses | 15 433.00 | 15 433.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 9 686.00 | 9 686.00 | ||
264 Total operating expenses | 27 330.00 | 27 330.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
316 Non-deductible compensation and personal benefits | 6 923.00 | 6 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 383.00 | 14 383.00 | ||
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