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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : COIFFEUR ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | COIFFEUR ISTANBUL |
| Siren | 479154254 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36086 |
| Management number | 2004B05209 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 280.00 | 21 280.00 | 21 280.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 22 680.00 | 21 280.00 | 1 400.00 | 22 680.00 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 58 482.00 | 58 482.00 | 58 482.00 | |
096 Total Current Assets + Prepaid Expenses | 59 782.00 | 59 782.00 | 59 782.00 | |
110 Total Assets | 82 462.00 | 21 280.00 | 61 182.00 | 82 462.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 278.00 | |||
136 Profit for the Year | 13 215.00 | |||
142 Total Equity - Total I | 18 937.00 | |||
156 Loans and similar debts | 10 348.00 | |||
172 Other debts | 31 897.00 | |||
176 Total debts | 42 245.00 | |||
180 Liabilities Total | 61 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 841.00 | 38 841.00 | ||
226 Operating subsidies received | 13 232.00 | 13 232.00 | ||
232 Total operating income excluding VAT | 52 073.00 | 52 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 367.00 | 5 367.00 | ||
242 Other external expenses | 22 111.00 | 22 111.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 13 396.00 | 13 396.00 | ||
264 Total operating expenses | 53 159.00 | 53 159.00 | ||
270 Operating profit | -1 085.00 | -1 085.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 14 439.00 | 14 439.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 13 215.00 | 13 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 680.00 | 22 680.00 | ||
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