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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : COIFFURE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | COIFFURE ROYALE |
| Siren | 507432136 |
| Closing | 2022-12-31 |
| Registry code | 5952 |
| Registration number | 1140 |
| Management number | 2008B00297 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 997.00 | 1 997.00 | 1 000.00 | 2 997.00 |
084 Cash | 5 109.00 | 5 109.00 | 5 109.00 | |
092 Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 6 767.00 | 6 767.00 | 6 767.00 | |
110 Total Assets | 9 764.00 | 1 997.00 | 7 767.00 | 9 764.00 |
120 Share or Individual Capital | -5 181.00 | |||
134 Retained Earnings | 5 486.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 764.00 | |||
166 Suppliers and related accounts | 843.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 7 002.00 | |||
180 Liabilities Total | 7 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 640.00 | 19 640.00 | ||
232 Total operating income excluding VAT | 19 640.00 | 19 640.00 | ||
242 Other external expenses | 12 624.00 | 12 624.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
252 Social security contributions | 4 189.00 | 4 189.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 19 179.00 | 19 179.00 | ||
270 Operating profit | 460.00 | 460.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 997.00 | 2 997.00 | ||
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