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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : KATIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | KATTIA COIFFURE |
| Siren | 478593270 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3951 |
| Management number | 2004B00250 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 22 294.00 | 19 123.00 | 3 171.00 | 22 294.00 |
044 Total Fixed Assets | 22 843.00 | 19 672.00 | 3 171.00 | 22 843.00 |
050 Raw materials, supplies, in progress | 5 187.00 | 5 187.00 | 5 187.00 | |
084 Cash | 23 759.00 | 23 759.00 | 23 759.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 29 083.00 | 29 083.00 | 29 083.00 | |
110 Total Assets | 51 926.00 | 19 672.00 | 32 254.00 | 51 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 3 432.00 | |||
142 Total Equity - Total I | 6 732.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 3 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 406.00 | |||
172 Other debts | 16 641.00 | |||
176 Total debts | 25 522.00 | |||
180 Liabilities Total | 32 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 021.00 | 50 091.00 | 53 021.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 53 021.00 | 51 591.00 | 53 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 563.00 | 4 413.00 | 6 563.00 | |
240 Inventory changes (raw materials and supplies) | -1 500.00 | 356.00 | -1 500.00 | |
242 Other external expenses | 15 541.00 | 17 545.00 | 15 541.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 490.00 | 2 494.00 | 490.00 | |
250 Staff compensation | 13 200.00 | 13 200.00 | 13 200.00 | |
252 Social security contributions | 13 502.00 | 7 430.00 | 13 502.00 | |
254 Depreciation and amortization | 1 431.00 | 1 269.00 | 1 431.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 49 237.00 | 46 707.00 | 49 237.00 | |
270 Operating profit | 3 784.00 | 4 885.00 | 3 784.00 | |
290 Exceptional income | 137.00 | 6 975.00 | 137.00 | |
294 Financial expenses | 365.00 | 365.00 | 365.00 | |
300 Exceptional expenses | 124.00 | 180.00 | 124.00 | |
310 Profit or loss | 3 432.00 | 11 314.00 | 3 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 844.00 | 22 844.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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