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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : URBAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2019-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | URBAN COIFFURE |
| Siren | 480534734 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 996 |
| Management number | 2005B00629 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 3 252.00 | 3 252.00 | 3 252.00 | |
028 Tangible Assets | 34 227.00 | 34 227.00 | 34 227.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 68 047.00 | 37 479.00 | 30 568.00 | 68 047.00 |
060 Merchandise inventory | 2 865.00 | 2 865.00 | 2 865.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 17 270.00 | 17 270.00 | 17 270.00 | |
096 Total Current Assets + Prepaid Expenses | 20 161.00 | 20 161.00 | 20 161.00 | |
110 Total Assets | 88 207.00 | 37 479.00 | 50 729.00 | 88 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 715.00 | |||
136 Profit for the Year | 7 744.00 | |||
142 Total Equity - Total I | 21 559.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 853.00 | |||
172 Other debts | 27 367.00 | |||
176 Total debts | 29 170.00 | |||
180 Liabilities Total | 50 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 575.00 | 90 172.00 | 93 575.00 | |
230 Other income | 661.00 | 630.00 | 661.00 | |
232 Total operating income excluding VAT | 94 236.00 | 90 802.00 | 94 236.00 | |
234 Purchases of goods (including customs duties) | 13 645.00 | 10 840.00 | 13 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 114.00 | |||
240 Inventory changes (raw materials and supplies) | 382.00 | -127.00 | 382.00 | |
242 Other external expenses | 21 677.00 | 20 885.00 | 21 677.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 2 565.00 | 1 659.00 | |
250 Staff compensation | 43 284.00 | 38 963.00 | 43 284.00 | |
252 Social security contributions | 4 176.00 | 4 704.00 | 4 176.00 | |
254 Depreciation and amortization | 1 680.00 | 1 680.00 | 1 680.00 | |
264 Total operating expenses | 86 503.00 | 79 624.00 | 86 503.00 | |
270 Operating profit | 7 733.00 | 11 178.00 | 7 733.00 | |
294 Financial expenses | 64.00 | 106.00 | 64.00 | |
300 Exceptional expenses | 14.00 | 490.00 | 14.00 | |
306 Income tax's | -89.00 | 1 237.00 | -89.00 | |
310 Profit or loss | 7 744.00 | 9 346.00 | 7 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 047.00 | 68 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 718.00 | 18 718.00 | ||
378 Amount of deductible VAT on goods and services | 4 142.00 | 4 142.00 | ||
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