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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : FAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FAN COIFFURE |
| Siren | 521002063 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59158 |
| Management number | 2010B01886 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 544.00 | 544.00 | 544.00 | |
110 Total Assets | 20 544.00 | 20 544.00 | 20 544.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 132.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 6 018.00 | |||
156 Loans and similar debts | 926.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 253.00 | |||
172 Other debts | 11 947.00 | |||
176 Total debts | 14 526.00 | |||
180 Liabilities Total | 20 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 275.00 | 26 275.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 26 286.00 | 26 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 9 698.00 | 9 698.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 9 381.00 | 9 381.00 | ||
252 Social security contributions | 4 484.00 | 4 484.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 500.00 | 24 500.00 | ||
270 Operating profit | 1 786.00 | 1 786.00 | ||
310 Profit or loss | 1 786.00 | 1 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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