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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : AC BELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | AC BELLE COIFFURE |
| Siren | 508330784 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2022/007167 |
| Management number | 2008B00554 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 21 309.00 | 20 903.00 | 406.00 | 21 309.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 52 671.00 | 20 903.00 | 31 769.00 | 52 671.00 |
050 Raw materials, supplies, in progress | 2 593.00 | 2 593.00 | 2 593.00 | |
060 Merchandise inventory | 2 874.00 | 2 874.00 | 2 874.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
080 Sellable securities | 24.00 | 24.00 | 24.00 | |
084 Cash | 10 937.00 | 10 937.00 | 10 937.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 17 936.00 | 17 936.00 | 17 936.00 | |
110 Total Assets | 70 608.00 | 20 903.00 | 49 705.00 | 70 608.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 809.00 | |||
134 Retained Earnings | -7 207.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | 5 354.00 | |||
156 Loans and similar debts | 5 172.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 382.00 | |||
172 Other debts | 38 198.00 | |||
176 Total debts | 44 351.00 | |||
180 Liabilities Total | 49 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582.00 | 691.00 | 582.00 | |
218 Production of services sold - France | 24 180.00 | 22 319.00 | 24 180.00 | |
226 Operating subsidies received | 1 666.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 763.00 | 24 676.00 | 24 763.00 | |
234 Purchases of goods (including customs duties) | 255.00 | 1 184.00 | 255.00 | |
236 Inventory change (goods) | -308.00 | -550.00 | -308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 969.00 | 1 414.00 | 1 969.00 | |
240 Inventory changes (raw materials and supplies) | 1 009.00 | 1 179.00 | 1 009.00 | |
242 Other external expenses | 10 321.00 | 8 868.00 | 10 321.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 563.00 | 1 381.00 | |
250 Staff compensation | 6 948.00 | 6 715.00 | 6 948.00 | |
252 Social security contributions | 1 984.00 | 2 527.00 | 1 984.00 | |
254 Depreciation and amortization | 1 393.00 | 1 421.00 | 1 393.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 24 953.00 | 24 323.00 | 24 953.00 | |
270 Operating profit | -190.00 | 353.00 | -190.00 | |
294 Financial expenses | 581.00 | 380.00 | 581.00 | |
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -1 048.00 | -26.00 | -1 048.00 | |
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