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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CLEMENCEAU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-05-31 | Simplified |
| 2021-10-21 | Public | 2020-05-31 | Complete |
| 2020-12-23 | Public | 2019-05-31 | Simplified |
| 2019-03-18 | Public | 2018-05-31 | Simplified |
| 2018-03-19 | Public | 2017-05-31 | Simplified |
| Name | CLEMENCEAU COIFFURE |
| Siren | 521794065 |
| Closing | 2021-05-31 |
| Registry code | 5103 |
| Registration number | 4304 |
| Management number | 2010B00339 |
| Activity code | 9602A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Fère-Champenoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 300.00 | 47 300.00 | 47 300.00 | |
028 Tangible Assets | 54 516.00 | 53 868.00 | 647.00 | 54 516.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 101 826.00 | 53 868.00 | 47 958.00 | 101 826.00 |
060 Merchandise inventory | 3 588.00 | 3 588.00 | 3 588.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 3 696.00 | 3 696.00 | 3 696.00 | |
084 Cash | 33 121.00 | 33 121.00 | 33 121.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 41 249.00 | 41 249.00 | 41 249.00 | |
110 Total Assets | 143 076.00 | 53 868.00 | 89 207.00 | 143 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | -800.00 | |||
134 Retained Earnings | 2 974.00 | |||
136 Profit for the Year | 6 707.00 | |||
142 Total Equity - Total I | 16 881.00 | |||
156 Loans and similar debts | 39 113.00 | |||
166 Suppliers and related accounts | 11 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 163.00 | |||
172 Other debts | 21 400.00 | |||
176 Total debts | 72 326.00 | |||
180 Liabilities Total | 89 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 251.00 | 9 251.00 | ||
218 Production of services sold - France | 72 296.00 | 72 296.00 | ||
226 Operating subsidies received | 10 875.00 | 10 875.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 92 427.00 | 92 427.00 | ||
234 Purchases of goods (including customs duties) | 8 847.00 | 8 847.00 | ||
236 Inventory change (goods) | -82.00 | -82.00 | ||
242 Other external expenses | 24 634.00 | 24 634.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 2 362.00 | ||
250 Staff compensation | 44 476.00 | 44 476.00 | ||
252 Social security contributions | 4 127.00 | 4 127.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 1 881.00 | 1 881.00 | ||
264 Total operating expenses | 86 456.00 | 86 456.00 | ||
270 Operating profit | 5 971.00 | 5 971.00 | ||
290 Exceptional income | 841.00 | 841.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 6 707.00 | 6 707.00 | ||
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