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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : UNIVERS DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2017-05-31 | Public | 2014-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | UNIVERS DE COIFFURE |
| Siren | 519745293 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008248 |
| Management number | 2010B00066 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 105.00 | 5 746.00 | 6 359.00 | 12 105.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 505.00 | 5 746.00 | 8 759.00 | 14 505.00 |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
110 Total Assets | 16 602.00 | 5 746.00 | 10 856.00 | 16 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 064.00 | |||
136 Profit for the Year | -7 779.00 | |||
142 Total Equity - Total I | -22 844.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 541.00 | |||
172 Other debts | 20 903.00 | |||
176 Total debts | 33 699.00 | |||
180 Liabilities Total | 10 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 311.00 | 21 683.00 | 31 311.00 | |
230 Other income | 2 134.00 | 6 981.00 | 2 134.00 | |
232 Total operating income excluding VAT | 33 445.00 | 28 664.00 | 33 445.00 | |
238 Purchases of raw materials and other supplies (including royalties | 275.00 | |||
242 Other external expenses | 14 910.00 | 14 672.00 | 14 910.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 857.00 | 884.00 | |
250 Staff compensation | 16 628.00 | 7 374.00 | 16 628.00 | |
252 Social security contributions | 6 360.00 | 2 845.00 | 6 360.00 | |
254 Depreciation and amortization | 2 374.00 | 2 079.00 | 2 374.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 41 156.00 | 28 148.00 | 41 156.00 | |
270 Operating profit | -7 711.00 | 516.00 | -7 711.00 | |
290 Exceptional income | 368.00 | |||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 655.00 | |||
310 Profit or loss | -7 779.00 | 229.00 | -7 779.00 | |
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