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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : BM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2019-12-31 | Simplified |
| Name | BM COIFFURE |
| Siren | 495197998 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11634 |
| Management number | 2007B20498 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 2 034.00 | 75.00 | 2 109.00 |
044 Total Fixed Assets | 2 109.00 | 2 034.00 | 75.00 | 2 109.00 |
050 Raw materials, supplies, in progress | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
088 Cash | 579.00 | 579.00 | 579.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 9 367.00 | 9 367.00 | 9 367.00 | |
110 Total Assets | 11 476.00 | 2 034.00 | 9 442.00 | 11 476.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -1 872.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | -1 165.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
172 Other debts | 9 030.00 | |||
176 Total debts | 10 607.00 | |||
180 Liabilities Total | 9 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 408.00 | 53 160.00 | 41 408.00 | |
230 Other income | 7.00 | 11.00 | 7.00 | |
232 Total operating income excluding VAT | 41 416.00 | 53 171.00 | 41 416.00 | |
242 Other external expenses | 17 696.00 | 15 746.00 | 17 696.00 | |
244 Taxes, duties and similar payments | 1 219.00 | 1 571.00 | 1 219.00 | |
250 Staff compensation | 18 294.00 | 28 396.00 | 18 294.00 | |
252 Social security contributions | 3 153.00 | 8 381.00 | 3 153.00 | |
254 Depreciation and amortization | 360.00 | 360.00 | 360.00 | |
262 Other expenses | 195.00 | 193.00 | 195.00 | |
264 Total operating expenses | 40 917.00 | 54 647.00 | 40 917.00 | |
270 Operating profit | 498.00 | -1 476.00 | 498.00 | |
300 Exceptional expenses | 11.00 | 28.00 | 11.00 | |
310 Profit or loss | 487.00 | -1 504.00 | 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
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