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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : NADOU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-10-27 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-11-21 | Public | 2017-06-30 | Simplified |
| Name | NADOU COIFFURE |
| Siren | 522707355 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 2855 |
| Management number | 2010B02471 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 10 411.00 | 7 561.00 | 2 851.00 | 10 411.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 28 617.00 | 7 561.00 | 21 057.00 | 28 617.00 |
050 Raw materials, supplies, in progress | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 8 169.00 | 8 169.00 | 8 169.00 | |
092 Prepaid expenses | 6 667.00 | 6 667.00 | 6 667.00 | |
096 Total Current Assets + Prepaid Expenses | 16 194.00 | 16 194.00 | 16 194.00 | |
110 Total Assets | 44 811.00 | 7 561.00 | 37 250.00 | 44 811.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 17 046.00 | |||
136 Profit for the Year | -5 517.00 | |||
142 Total Equity - Total I | 27 929.00 | |||
166 Suppliers and related accounts | 1 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 004.00 | |||
172 Other debts | 7 451.00 | |||
176 Total debts | 9 321.00 | |||
180 Liabilities Total | 37 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 572.00 | 33 572.00 | ||
226 Operating subsidies received | 1 731.00 | 1 731.00 | ||
232 Total operating income excluding VAT | 35 303.00 | 35 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 130.00 | 3 130.00 | ||
240 Inventory changes (raw materials and supplies) | -95.00 | -95.00 | ||
242 Other external expenses | 32 061.00 | 32 061.00 | ||
243 (including business tax) | -1 120.00 | -1 120.00 | ||
244 Taxes, duties and similar payments | 3 871.00 | 3 871.00 | ||
254 Depreciation and amortization | 1 853.00 | 1 853.00 | ||
264 Total operating expenses | 40 820.00 | 40 820.00 | ||
270 Operating profit | -5 517.00 | -5 517.00 | ||
310 Profit or loss | -5 517.00 | -5 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 27 790.00 | 27 790.00 | ||
492 Total Fixed Assets (Increases) | 827.00 | 827.00 | ||
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